| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 53021180012018. |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MADRID-2016 |
| Branch | Kavaje |
| Category | Sherbime te tjera 226,800 |
| Amount | 226,800 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM ESKAVATORI KONTR 11/1 DT 10.04.2018 UP 11 DT DT 03.04.2018 FAT 01 DT 25.04.2018 SERI 62709151 |