| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 101821180012015. |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | JE & AL |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 87,382 |
| Amount | 87,382 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME PASTRIM KANALESH PROC EMERGJ dt 19.06.2012 FAT 10 dt 20.06.2012 |