| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 28221180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 514,427 |
| Amount | 514,427 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 4356/4 DT 30.10.2017 FAT 92-94 SERI 19205479-19205481DT 29.12.2017 FH 12-14 DT29.12.2017 |