| Executed | 27.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 49321180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ESTI SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 485,730 |
| Amount | 485,730 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE KONTRATE 19/2 DT 09.01.2015 FAT 45 DT 28.02.2015 |