| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 11421180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | EDILTRANS KAVAJA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 728,199 |
| Amount | 728,199 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 69 DT 04.06.2014 KONTR 572/5 16.01.2013 ANEKS KONTRATE SHERBIM PASTRIMI |