| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 50821180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ESTI SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 374,161 |
| Amount | 374,161 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1079/8 DT 16.11.2017 UP 22/2 DT 16.11.2017 FAT 2 DT30.11.2017 SERI 56534002 |