| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 228921180012020 |
| 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 MIREMB ORE QYTETIT KONTR 24/1 DT 22.04.2019 FAT 78 DT 02.12.2019 SERI 74440782 |