| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 91421180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | HEST |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME BLERJE POSTERA UP 13 DT 25.03.2019 FAT 759 DT 26.03.2019 SERI 58796759 FH 04 DT 26.03.2019 KERKESE 1078/1 DT 19.03.2019 |