| Executed | 11.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 44921180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 448,500 |
| Amount | 448,500 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJMEQERA MJETI KONTR 3338/4 DT 31.08.2020 FAT 866 DT 01.12.2020 SERI 86193811 |