| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 52921180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Fiqiret Qahajaj |
| Branch | Kavaje |
| Category | Sherbime te tjera 65,664 |
| Amount | 65,664 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIME TE TJERA (SHTRIM DREKE PER CIKLISTET) UP 7 DT 23.03.2018 FAT 1 DT 26.03.2018 SERI 61334101 PROCV DT 26.03.2018 |