| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 51821180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ESTI SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 121,539 |
| Amount | 121,539 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(SISTEMIM ME REGJISTRIMIN E USH 353 DT 03.04.2018 I CILI KA KALUAR GAB.TEK PO 11668 DUHEJ TEK PO 10210) |