| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 187321180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RIFAT TOGU |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 99,776 |
| Amount | 99,776 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJMETE TJERA MATERIALE UP 45 DT 28.10.2019 FAT 01 DT 30.10.2019 SERI 13532601 KERKESE 3667 DT 17.10.2019 |