| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 80721180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 199,474 |
| Amount | 199,474 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 4356/4 DT 30.10.2017 FAT201-213 DT 30.03.2018 SERI 19205062-19205063 FH5-6 DT 30.03.2018 |