| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 18221180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TRANSPORT EKOIPIT FUTBOLLIT KONTR 8/1 DT 27.01.2017 FAT 4 DT 11.02.2017 SERI 7033169 |