| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 105821180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 410,361 |
| Amount | 410,361 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME PASTRIM E TRANSPORT MBETURINASH KONTR 333 DT 03.06.2014 FAT 03-05 DT 08.12.2015 |