| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 88521180012019 |
| 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 | BASHKIA KJ SA LIKUIDOJME TARIFE ANTARESIMI NE SHOQATEN E BASHKIVE URDHER 84 DT 17.05.2019 PROT 915/1 |