| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 176821180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KUJTIM MYFTIU |
| Branch | Kavaje |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME RIPARIM ORE FAT 25 DT 15.11.2018 |