| Executed | 15.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 109321180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 8,684,760 |
| Amount | 8,684,760 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE ELEKTRIKE KONTR 1028/4 DT 05.08.2016 FAT 46 DT 22.08.2016 |