| Executed | 12.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 46421180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,014,440 |
| Amount | 1,014,440 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 14 DT 10.03.2016 |