| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 79721180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | EDILTRANS KAVAJA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,099,108 |
| Amount | 2,099,108 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR ANEKS 572/5 DT 16.01.2013 FAT 71-73 DT 04.06.2014 SERI 05515471-05515473 SITUACION 4,5 |