| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 24221180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM RROSHI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 42,280 |
| Amount | 42,280 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME UP 77 DT 01.09.2016 FAT 15 DT 09.09.2016 SERI 5863382 FH 121 DT 09.09.2016 PROCV DT 05.09.2016 |