| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 23721180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ESTI SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 1,076,235 |
| Amount | 1,076,235 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1268/5 DT 02.08.2016 FAT 83 DT 30.09.2016 SERI 10313381 |