| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 35721180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME TRANSPORT FEMIJESH JETIME UP 9 DT 08.03.2019 FAT 23 DT 09.03.2019 SERI 0003771 KERKESE NGA SHOQATA ''3 DHJETOR'' NR PROT 11/2 DT 11.02.2019 |