| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 144221180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 455,097 |
| Amount | 455,097 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1146/4 DT 30.05.2018 UP 02.DT 29.03.2018 FAT 299-301 DT 29.06.2018 SERI 19205149-19205151 FH 15-17 DT 29.06.2018 |