| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 169521180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME SHERBIME TRANSPORTI PER VETERANET KERKESE D3018/1 DT 12.09.2019 URDHER 181 DT 26.09.2019 PROT 3018/3 FTESE DT 12.09.2019 FAT 27 SERI 0003779 DT 16.09.2019 |