| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 94121180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,521 |
| Amount | 20,521 lekë |
| Invoice description | BASHKIA KJ LIK FAT NR 44 SERI 48979744DT 07.06.2018 UP NR 24 DT 18.05.2018 KONTR 1738/1 DT 23.05.2018 KOLAUDIM RIK RRUG VARREZA-SHTODHER |