| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 59921180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | HËNË HILAJ |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 696,000 |
| Amount | 696,000 Albanian lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE LODRA FEMIJESH PER FUNDVITIN 2016 UP 132 DT 09.12.2016 FAT 12-13 SERI 40359912-40359913 DT 15.12.2016 FH 176-177 DT 15.12.2016 |