| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 184021180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GAMA INC |
| Branch | Kavaje |
| Category | Shpenzime per pritje e percjellje 18,900 |
| Amount | 18,900 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME TRAJNIM ANETAREVE TE ETN FAT 79 DT 01.10.2020 SERI 66517879 UP 8/1 DT 06.03.2020 KERKESE 101 DT 10.01.2020 |