| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 131721180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SHOQATA E BASHKIVE TE SHQIPERISE |
| Branch | Kavaje |
| Category | Sherbime te tjera 500,000 |
| Amount | 500,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TARIFE ANTARESIMI NE FAVOR TE SHOQATES SE BASHKIVE SHKRESA PROT 4354 DT 26.09.2017 |