| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 11821180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KORSEL SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 160,904 |
| Amount | 160,904 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 80 DT 31.10.2013 KONTRATE 528/2 |