| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 168221180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 34,000 |
| Amount | 34,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TRANSPORT EKIPIT FUTBOLLIT BESA KONTR 91/1 DT 04.10.2016 FAT 8 DT 10.12.2016 |