| Executed | 21.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 136321180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RIFAT TOGU |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME TE TJERA MATERIALE UP 30 DT 12.08.2020 FAT 4 DT 17.08.2020 SERI13432605 KERKESE DT 12.08.2020 |