| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 129521180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE HIDRAULIKE UP 82 DT 27.09.2017 FAT 154 DT 02.10.2017 SERI 53489662 FH 06 DT 02.10.2017 |