| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 42421180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,624 |
| Amount | 8,624 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 338 DT 29.08.2018 NR SERIE 19205188, UP NR 2 DT 29.03.2018 KONTRATE NR 1146/4 PROT DT 30.05.2018 |