| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 116221180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 174,266 |
| Amount | 174,266 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME USHQIME UP 02 DT 29.03.2018 PROT 1146 KONTR 1146/4 DT 30.05.2018 FAT 117 DT 30.04.2019 SERI 19205317 FH 11 DT 30.04.2019 |