| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 87721170012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Marjana Beaj |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 720,000 |
| Amount | 720,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIAL ELEKTRIKE PER NDRICIM RRUGOR LIK FAT NR 181 SERI 42102651 DT 21.06.2017 HYRJE NR 62/63DT 21.06.2017 TE UP NR 61 DT 12.06.2017 |