| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 176821180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 35,000 |
| Amount | 35,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TRANSPORT PER FEMIJE JETIME UP 130 DT 06.12.2016 FAT 10 DT 15.12.2016 PROC DT 12.12.2016 |