| Executed | 22.10.2014 |
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| Registered | 21.10.2014 |
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| Invoice | 58221180012014 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | OMEGA SERVICE |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
285,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 285,000 lekë |
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| Invoice description | BASHKIJA KJ LIKUIDIM MJETE PER PASTRIM RRUGESH KONTR 1294/2 DT 11.08.2014 FAT 65 DT 27.08.2014 |
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