| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 14521180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 22,500 |
| Amount | 22,500 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TRANSPORT EKIPI FUTBOLLI KAVAJE-FUSHE KRUJE KONTR 8/1 DT 27.01.2017 FAT3 DT 04.02.2017 |