| Executed | 31.10.2016 |
|---|---|
| Registered | 31.10.2016 |
| Invoice | 135621180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Lindo Group |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,058 |
| Amount | 113,058 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE PASTRIMI UP 42 DT 20.05.2016 FAT 9 DT 26.05.2016 |