| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 163521180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 63,601 |
| Amount | 63,601 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME PER KONVIKTIN KONTR 1079/2 DT 04.09.2015 FAT 105-106 DT 28.12.2015 |