| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 129221180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 117,317 |
| Amount | 117,317 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2019 FAT 121-123 DT 31.05.2019 SERI 19205321-19205323 FH 11-13 DT 31.05.2019 |