| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 144521180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 113,846 |
| Amount | 113,846 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1146/4 DT 30.05.2018 UP 02.DT 29.03.2018 FAT 320-321 DT 31.07.2018 SERI 19205170-19205171 FH 18-19 DT 31.07.2018 |