| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 93921180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 51,240 |
| Amount | 51,240 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR RRUGA SPIRO MOISIU KONTR 1831/1 DT 12.06.2017 FAT 5 DT 15.09.2017 SERI 48979705 |