| Executed | 14.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 64821180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 23 DT 08.04.2016 |