| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 64521180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SKENDER HASA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 275,387 |
| Amount | 275,387 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH PER RRUGEN KOSOVA KONTR 1031/1 DT 05.09.2012 FAT 10 DT 04.11.2014 |