| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 40421180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | HASAN KORBI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 106 DT31.10.2016 FAT 16 DT 03.11.2016 SERI 7689121 DT 03.11.2016 PROC 01.11.2016 FH 150 DT 03.11.2016 |