| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 47021180012017 |
| 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 SA LIKUIDOJME TRANSPORT TE EKIPIT TE FUTBOLLIT BESA KONTR 25/1 DT 30.03.2017 FAT 2 SERI 7033171 DT 08.04.2017 |