| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 144021180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 33,000 |
| Amount | 33,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TRANSPORT ANSAMBLIT KAVAJE-PESHKOPI-KAVAJE UP 87 DT 06.11.2017 FAT 3 DT 13.11.2017 SERI 0003751 |