| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 88421180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 138,762 |
| Amount | 138,762 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 FAT 299-300,101 DT 31.01.2019 SERI 19205249-19205250,19205301 FH 01-03 DT 31.01.2019 |