| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 173921180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DU&KO |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 68,400 |
| Amount | 68,400 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 131 DT 06.12.2016 FAT 63 DT 12.12.2016 PROC DT 08.12.2016 FH 172 DT 12.12.2016 |