| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 90121180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ESTI SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 373,095 |
| Amount | 373,095 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTRATE 984/4 DT 17.05.2017 FAT 92 DT 31.05.2017 SERI 10313391 |