| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 35821180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | OMEGA & CO |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 297,600 |
| Amount | 297,600 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 31 DT 01.12.2016 NR SERIE 24784645 UP NR 115 DT 14.11.2016 |