| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 40021180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SEJDINI-3W |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,314 |
| Amount | 119,314 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 107 DT 31.10.2016 FAT 01 DT 01.11.2016 SERI 41564401 FH 147 DT 03.11.2016 PROC 01.11.2016 |