| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 94221180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "DRICONS" |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - lulishtet 11,006 |
| Amount | 11,006 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIK LULISHTES TEK SHETITORJA INDRIT CARA KONTR 1398/1 DT 25.04.2018 FAT 227 DT 03.05.2018 SERI 57001284 URDHER I BRENDSHEM 70 DT 25.04.2018 PROT 1398 |