| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 91121180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FILA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 756,000 |
| Amount | 756,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE RRUGE UP 125 DT 30.11.2016 FAT 31 DT 06.01.2017 SERI 19337686 |