| Executed | 14.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 64721180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 175,928 |
| Amount | 175,928 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE UP 2 DT 11.01.2016 FAT 2 DT 26.01.2016 |