| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 52821180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RIFAT TOGU |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME UP 12 DT 21.03.2019 FAT 14 DT 21.03.2019 SERI 7556595 KERKESE 181 DT 16.01.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.04.2019 | Bashkia Kavaja (3513) | PESE VELLEZERIT | 817,736 |