| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 56821180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DOAN |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE XHAMA PER ARSIMIN UP 18 DT 15.02.2017 FAT 257 SERI 46689457 DT 17.02.2017 FH 25 DT 17.02.2017 PROC EMERGJENCE DT 16.02.2017 |