| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 164221180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ERZEN LITA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 140,640 |
| Amount | 140,640 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 71 DT 18.08.2016 FAT 106 DT 26.08.2016 |