| Executed | 27.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 49521180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ESTI SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 151,325 |
| Amount | 151,325 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE KONTRATE 19/2 DT 09.01.2015 FAT50 DT 30.04.2015 |