| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 143521180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 125,440 |
| Amount | 125,440 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME FAT NR 5DT 24.06.2014 TE KONTRATES 934/1 DT 03.08.2012 MBIKQYRJE PUNIME RIK RRUGA RIZA SUKAJNR SERIE 12622906 URDHER BRENSHEM 78 DT 03.08.2012 |