| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 231921180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 358,020 |
| Amount | 358,020 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER TRANSPORT I MJETEVE TE RENDA, , KONTRATE NR 3338/4 DT 31.08.2020 FATURE NR 868 DT 17.12.2020 NR SERIE 86193813 |