| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 105721180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 291,974 |
| Amount | 291,974 lekë |
| Invoice description | bashkija kj sa likuidojme pastrim e transport mbeturinash kont 333 dt 03.06.2014 fat 01-02 dt 07.12.2015 NJESIA ADM LUZ I VOGEL |