| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 47121180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera lidhur me huamarrjen 14,036,200 |
| Amount | 14,036,200 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PRINCIPALI PER TRANSHIN E PARE TE DYTE DHE TE TRETE VITI 2017, DHE PER VITIN 2018 SI DHE KOMISION BANKE SHUMA 15400 |