| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 140121180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 96,810 |
| Amount | 96,810 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1419/1 DT 26.04.2018 UP 08 DT 26.04.2018 FAT 241-243 SERI 19205091-19205093 DT 30.04.2018 FH 7-8 DT 30.04.2018 |