| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 64221180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 85,641 |
| Amount | 85,641 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME BLERJE MATERIALE UP 121 DT 21.11.2016 FAT 32 DT 25.11.2016 SERI 24826039 FH 162 DT 25.11.2016 |