| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 25321180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SOPRANO-ABB |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 250,000 |
| Amount | 250,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME NDIHMA USHQIMORE PER FAMILJE TE PERMBYTURA URDHER I BREND 225/1 DT 01.12.2017 VKB 87 DT 19.12.2017 KONF 5582/9 DT 29.12.2017 FAT 9441 DT 02.12.2017 SERI 55202649 FH 18 DT 02.12.2017 |