| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 42221180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RIZA CERA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 261,600 |
| Amount | 261,600 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 429 DT 12.10.2018 UP NR 36 DT 05.10.2019 |