| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 103021180012015. |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ESTI SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 190,827 |
| Amount | 190,827 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTR 19/5 DT 08.04.2015 FAT 58 DT 31.07.2015 |