| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 144121180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEXALKO |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 774,000 |
| Amount | 774,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME FAT NR 1298 DT 31.10.2016 NR SERIE 42616 PJES KEMBIMI |