| Executed | 12.01.2016 |
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| Registered | 31.12.2015 |
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| Invoice | 116621180012015 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | PESE VELLEZERIT |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
248,083 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 248,083 lekë |
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| Invoice description | BASHKIJA KJ SA LIKUIDOJME NDERTIM KOPESHTI LAGJA 4 RRUGA E SUFAJVE KOMUNITETI ROM KONTR 1689/2 DT 30.10.2014 FAT 31 DT 02.06.2015 |
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