| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 16521180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | EDILTRANS KAVAJA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,036,479 |
| Amount | 1,036,479 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR ANEKS 572/5 DT 16.01.2013 FAT 70 DT 04.06.2014 SITUAC 3 |