| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 143821180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME FAT NR 22 DT 19.12.2014 NR SERIE 12622924 MBIKQYRJE PUNIME RIK RRUGE SKURAJ FAZA DYTE NDRICIM KONT NR 713/1 DT 10.07.2013 |