| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 22221180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | HASAN KORBI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE LIBRA UP 111 DT 31.10.2016 FAT 15 DT 03.11.2016 SERI7689120 FH 149 DT 03.011.2016 |