| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 29721180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 22,500 |
| Amount | 22,500 lekë |
| Invoice description | BASHKIJA KJ TRANSPORT EKIPI FUTBOLLIT KONTR 8/1 DT 27.01.2017 FAT 5 SERI 7033170 DT 25.02.2017 |