| Executed | 07.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 176621180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RIZA CERA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 330,000 |
| Amount | 330,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME MIREMBAJTJE VORREZA UP 26 DT 29.05.2018 FAT 271 DT 05.06.2018 SERI 58796562 FH 20 DT 05.06.2018 |