| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 150421180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 45,000 |
| Amount | 45,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TRANSPORT EKIPIT TE FUTBOLLIT BESA KAVAJE-PESHKOPI-KAVAJE KONTRATE 85/1 DT 20.10.2017 FAT 4 DT 26.11.2017 SERI 0003753 |