| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 73221180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 81,815 |
| Amount | 81,815 lekë |
| Invoice description | BASHKIJA KAVAJE SA LIKUIDOJME USHQIME KONTR 4356/4 DT 30.10.2017 FAT 158-159 DT 31.01.2018 SERI 19205008-15205009 FH 1-2 DT 31.01.2018 |