| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 93721180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - lulishtet 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH LULISHTES TEK SHETITORJA INDRIT CARA KONTR 956/1 DT 29.03.2017 FAT 4 DT 15.09.2017 SERI 48979704 |