| Executed | 20.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 128921180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DRITAN ÇULLHAJ |
| Branch | Kavaje |
| Category | Sherbime te tjera 67,300 |
| Amount | 67,300 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIME MJETI TRANSPORTI TE DEMTUAR UP 95 DT 06.10.2016 FAT 2 DT 10.10.2016 |