| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 156821180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FATMIRA KALIQI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 40,800 |
| Amount | 40,800 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH SISTEM ASFALTIM RRUGA BYK-NERJAK-MUC-DAUT KONTR DT 14.10.2012 FAT 27 DT 02.12.2014 |