| Executed | 06.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 27321180012016 |
| 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 SA LIKUIDOJME SHERBIM PASTRIMI KONTR 572/5 DT 16.01.2013 FAT 69 DT 04.06.2014 |