| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 40321180012019 |
| 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 KERKESE E SHOQATES 3 DHJETORI |