| Executed | 18.12.2014 |
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| Registered | 18.12.2014 |
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| Invoice | 67221180012014 |
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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)
3,112,039 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,112,039 lekë |
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| Invoice description | BASHKIJA KJ LIKUIDIM NDERTIM KOPESHTI LAGJA 4 RRUGA SUFAJVE KOMUNITETI ROM FAT 114 DT 12.12.2014 KONTRATE 1689/2 DT 30.10.2014 |
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