| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 64121180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 25,572 |
| Amount | 25,572 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME BLERJE MATERIALE PER QKF UP 120 DT 21.11.2016 FAT 33 DT 25.11.2016 SERI 24826040 FH 164 DT 25.11.2016 |