| Executed | 17.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 54621180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,004,455 |
| Amount | 1,004,455 lekë |
| Invoice description | BASHKIA KJ KARBURANT LIKUJDIM FAT NR 264 DT 01.09.2015 ME NR SERIE 23520917 TE KONTRATES PLANIF NR 2206 DT 11.06.2015 |