| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 28021180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,802 |
| Amount | 34,802 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 4356/4 DT 30.10.2017 FAT 49-51 SERI 21932086,21932087,21932088 DT 31.10.2017 FH 7-8 DT31.10.2017 |