| Executed | 20.12.2016 |
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| Registered | 20.12.2016 |
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| Invoice | 170121180012016 |
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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)
24,671,880 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 24,671,880 lekë |
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| Invoice description | BASHKIJA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE RILINDJA SIT 2 KONTR 2670/2 DT 05.10.2016 FAT 26 DT 15.12.2016 |
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