| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 18221180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME TRANSPORT EKIPI FUTBOLLIT BESA KJ-TR-KJ UP 85 DT 16.10.2017 KONTR 85/1 DT 20.10.2017 FAT 5 DT 10.12.2017 SERI 0003755 |