| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 183421180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,571 |
| Amount | 84,571 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI KONTR 1699/4 DT 02.07.2020 FAT 162 DT 27.08.2020 SERI 90758510 UP 201 DT 22.05.2020 |