| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 70021180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH RRUGA ANDREA STEFI FAT 30 DT 12.04.2014 KONTRATE 935/1 DT 03.08.2012 |