| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 116021180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KUJTIM MYFTIU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME MIREMBAJTJE ORE KONTR 24/1 DT 22.04.2019 KERKESE 1381 DT 17.04.2019 FAT 37 DT 02.05.2019 SERI 74440740 UP 24 DT 19.04.2019 |