| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 23621180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ESTI SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 1,040,361 |
| Amount | 1,040,361 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1268/5 DT 02.08.2016 FAT 82 DT 31.08.2016 SERI 10313380 |