| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 167421180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEADER COLOR |
| Branch | Kavaje |
| Category | Shpenzime per pritje e percjellje 10,650 |
| Amount | 10,650 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHPENZIME PER PRITJE-PERCJELLJE UP 118 DT 21.11.2016 FAT 92DT 09.12.2016 |