| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 50521180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ESTI SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 1,239,251 |
| Amount | 1,239,251 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1079/6 DT 18.08.2017 UP 22/1 DT 11.08.2017 FAT 98 DT 01.10.2017 SERI 10313399 |