| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 169921180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | InfoSoft Office |
| Branch | Kavaje |
| Category | Kancelari 116,820 |
| Amount | 116,820 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME FAT NR 119847700 DT 18.02.2016 BOJRA PRINTER E FOTOKOPJE |