| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 43221180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 64,423 |
| Amount | 64,423 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 271 DT 27.11.2018 NR SERIE 192055221, UP NR 2 DT 29.03.2018 KONTRATE NR 1146/4 PROT DT 30.05.2018 |