| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 143621180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 158,000 |
| Amount | 158,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME FAT NR 20 DT 19.12.2014 TE KONTRATES 1117/1 DT 21.09.2012 MBIKQYRJE PUNIME RIK RRUGA SKURAJ NR SERIE 12622922 |