| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 89121180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 111,202 |
| Amount | 111,202 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 FAT 113-115 DT 29.03.2019 SERI 19205313-19205315 FH 06-08 DT 29.03.2019 UP 02 DT 29.03.2018 PROT 1146 |