| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 233721180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - lulishtet 444,144 |
| Amount | 444,144 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJMEMBIKQYRJE PUNIMESH NDERTIM PARKU REKREATIV KONTR 2577/1 DT 23.08.2018 FAT 42 DT 18.11.2020 SERI 75513192 |