| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 12021180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ESTI SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 334,083 |
| Amount | 334,083 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 3 DT 30.09.2013 KONTRATE 823/2 15.08.2013 |