| Executed | 15.04.2020 |
|---|---|
| Registered | 07.04.2020 |
| Invoice | 51921180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | PULLUM LEÇINI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME TE TJERA MATERIALE UP 53 DT 02.12.2019 FAT 11 DT 05.12.2019 KERKESE 4246 DT 18.11.2019 |