| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 35521180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 71,640 |
| Amount | 71,640 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 16 DT 01.11.2016 NR SERIE 38579416, UP NR 101 DT 14.10.2016 FH NR 144 DT 01.11.2016 |