| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 135921180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 104,280 |
| Amount | 104,280 Albanian lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM UJE FAT 2466767 DT 08.11.2017 KONTR 34987 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.11.2017 | Bashkia Kavaja (3513) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 197,422 |