| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 139921180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 28,000 |
| Amount | 28,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TRANSPORT EKIPIT FUTBOLLIT BESA KAVAJE-SHKODER-KAVAJE KONTR 85/1 DT 20.10.2017 FAT 2 DT 04.11.2017 SERI 0000300 UP 85 DT 16.10.2017 |