| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 126721180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ESTI SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 1,044,822 |
| Amount | 1,044,822 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTR 984/4 DT 17.05.2017 FAT 94 DT 31.07.2017 SERI 10313395 |