| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 159821180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEKË DODAJ |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER DETYRIM PERMB PER ELIRA SHPK URDHER EKZEK 12-2019-1089/94 DT 31.05.2019 URDHER 368 DT 18.09.2020 |