| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 143721180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 87,600 |
| Amount | 87,600 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME FAT NR 21 DT 19.12.2014 TE KONTRATES 713/4 DT 19.08.2013 MBIKQYRJE PUNIME SISTEMIM ASFALTIM SHESHI TE AXHENSIA NR SERIE 12622923 |