| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 93521180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH REHABILITIM BANESASH NE BASHKEPRONESI KONTR 2671/1 DT 29.09.2016 FAT 24 DT 29.12.2016 SERI 39458324 |