| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 73321180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 563,753 |
| Amount | 563,753 lekë |
| Invoice description | BASHKIJA KAVAJE SA LIKUIDOJME USHQIME KONTR 4356/4 DT 30.10.2017 FAT 155-157 DT 31.01.2018 SERI 19205005-15205007 FH 1-3 DT 31.01.2018 |