| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 253921180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "DRICONS" |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 59,040 |
| Amount | 59,040 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1801/1 28.06.2016 FATURE NR 73 DT 07.12.2016 |