| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 156221180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MURATI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 324,840 |
| Amount | 324,840 Albanian lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 4/2021 DT 19.07.2021 KONTRATE NR 376/4 DT 10.03.2021 SITUACION NR 2 PJESOR |