| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 102821180012015. |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ESTI SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 520,425 |
| Amount | 520,425 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTR 19/5 DT 08.04.2015 FAT 55 DT 31.05.2015 |