| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 57521180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | EDILTRANS KAVAJA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 800,000 |
| Amount | 800,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI KONTRATE 572/5 DT 16.01.2013 FAT 68-69 DT 04.06.2014 |