| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 44721180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ERVEHE MYFTIU |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 3,450 |
| Amount | 3,450 Albanian lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 02 DT 10.01.2017 FAT 9 DT 12.01.2017 SERI 9367559 FH 6 DT 12.01.2017 |