| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 185421180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 132,789 |
| Amount | 132,789 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPOT UP 201 DT 22.05.2020 PROT 1699 KONTR 1699/4 DT 02.07.2020 FAT 156 DT 28.07.2020 SERI 90758504 |