| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 20021180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 95,001 |
| Amount | 95,001 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME USHQIME PER KONVIKTET KONTR 1146/4 DT 30.05.2018 UP 2 DT 29.03.2018 FAT 272-273 SERI 19205222-19205223 DT 27.11.2018 FH 18-19 DT 27.11.2018 |