| Executed | 26.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 36921180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 604,133 |
| Amount | 604,133 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME KARBURANT KONTR 2206 DT 16.06.2015 FAT 43 DT 07.03.2016 |