| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 135121180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RIGEL ALLA |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,917 |
| Amount | 97,917 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES UP 29 DT 04.08.2020 FAT 44 DT 07.08.2020 SERI 0001218 KERKESE 3409 DT 03.08.2020 |