| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 130321180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 29,000 |
| Amount | 29,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TRANSPORT EKIPI FUTBOLLIT BESA KONTR 85/1 DT 20.10.2017 UP 85 DT 16.10.2017 FAT 1 DT 21.10.2017 SERI 0000299 |