| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 72521180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MURAT CELHAKA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 46 DT 28.10.2019 FAT 106 DT 29.10.2019 SERI 72844373 |