| Executed | 15.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 80721180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEADER COLOR |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 1,813,146 |
| Amount | 1,813,146 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME KONTR 1092/4 DT 10.06.2016 FAT 68 DT 17.06.2016 |