| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 59521180012017 |
| 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 EKIPIT TE FUTBOLLIT KONTR 25/1 DT 30.03.2017 FA T4 SERI 7033175 DT 06.05.2017 |