| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 107021180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RIZA CERA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 698,400 |
| Amount | 698,400 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 15 DT 08.04.2019 URDHER 56 DT 19.04.2019 PROCV DT 24.04.2019 FAT 138 DT 24.04.2019 SERI 72451658 FH 13-14 DT 24.04.2019 |