| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 144721180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MADRID-2016 |
| Branch | Kavaje |
| Category | Sherbime te tjera 349,200 |
| Amount | 349,200 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM RIMORKJATORI KONTR 11/1 DT 10.04.2018 FAT 09 DT 09.10.2018 SERI 62709160 UP 11 DT 03.04.2018 |