| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 62421180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LORIN & CO |
| Branch | Kavaje |
| Category | Sherbime te tjera 634,800 |
| Amount | 634,800 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDJME AKTIVITET PER CELJE TE SEZONIT TURISTIK UP 40 DT 28.04.2017 FAT 3 DT 05.05.2017 SERI 23740410 KERKESE PROJEKTI 1308 DT 03.05.2017 |