| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 220021180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEKË DODAJ |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME DETURIM PERMB TE ELIRA SHPK URDHER EKZEK 12-2019-1089/94 DT 31.05.2019 |