| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 90621180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM BERISHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 65,000 |
| Amount | 65,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TRANSORT TE BAZES MATERIALE PER ZGJEDHJET E 25 QERSHORIT 2017 NGA KZAZ-QV FAT 7 DT 24.06.2017SERI 7033184 PROCESVER DT 24.06.2017 |