| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 127321180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GLOBAL ELECTRONICS |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME SHERBIME UP 77 DT 22.08.2017 FAT 1040 DT 23.08.2017 SERI 51507840 ,FORMULARE NJOFTIM FITUESI |