| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 29521180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | HASAN KORBI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 13,500 |
| Amount | 13,500 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP108 DT 17.11.2015 FAT 18.11.2015 |