| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 33721180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ELIRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,724,280 |
| Amount | 1,724,280 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME RIKONSTRUK RRUGA ABDYRRAHIM SEDJA KONTR 1032/2 DT 05.09.2012 FAT 26 DT 22.10.2012 SERI 87847276 SIT 1 PJESOR |