| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 204821180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 936,866 |
| Amount | 936,866 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 39 DT 03.07.2019 NR SERIE 71372090 UR PROKURIMI NR 7 DT 20.05.2019 KONTRATE NR 1440/12 DT 26.06.2019 |