| Executed | 17.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 47421180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 659,290 |
| Amount | 659,290 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE KARBURANTI KONTRATE 2206 DT 16.06.2015 FAT 59 DT 01.04.2016 |