| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 97721180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,456 |
| Amount | 6,456 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTRK RRUGA SHEH DEMIR KAZAZI KONTRATE 712/5 DT 05.09.2013 FAT 40 DT 26.12.2013 SERI 85958990 AKT KOLAUDIMI DT 11.09.2013 |