| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 104021180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 97,503 |
| Amount | 97,503 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME KOLAUDIM PER NDERTI SHKOLLE 9 VJECARE RILINDJA KONTR 3699/1 DT 06.12.2018 FAT 29 DT 07.02.2019 SERI 64145129 |