| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 36921180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MEND OIL |
| Branch | Kavaje |
| Category | Karburant dhe vaj 560,157 |
| Amount | 560,157 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/3 DT 30.01.2017 FAT 34 DT 02.02.2017 SERI 24678834 FH 14 DT 02.02.2017 |