| Executed | 21.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 92521180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | PERPARIM SKUQI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE KURORA LULESH UP 42 DT 05.05.2017 FAT 19 DT 19.06.2017 SERI 48975576 FH 60 DT 19.06.2017 |