| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 67421180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SKENDER HASA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 443,937 |
| Amount | 443,937 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH PER RIKONSTR DHE NGRITJE GODINES BASHKISE KJ KONTR 1025/1 DT 04.09.2012 FAT 08 DT 03.11.2014 |