| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 60021180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TRANSPORT BAZES MATERIALE KZAZ 42 PROCESV DT 08.05.2017 FAT 1 DT 08.05.2017 |