| Executed | 27.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 30021180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 33,000 |
| Amount | 33,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME FAT NR 7 SERI 0003757 DT 23.12.2017 TE UP NR 85 DT 16.10.2017 KONTRAT 85/1 DT 20.10.2017 TRANSPORT EKIP FUTBOLL KJ-PUK-KJ |