| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 145121180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SEJTUR GEÇO |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 24,500 |
| Amount | 24,500 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME FAT NR 117 DT 28.07.2015 NR SERIE 7917158 BLERJE POMPE ZHYTESE |