| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 27821180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,564 |
| Amount | 42,564 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 4356/4 DT 30.10.2017 FAT 72-73 SERI 19205459-19205460 DT 30.11.2017 FH 7-8 DT 30.11.2017 |