| Executed | 04.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 93021180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 886,680 |
| Amount | 886,680 lekë |
| Invoice description | BASHKIJA KJ LIKUJDIM FAT NR 26 DT 27.04.2016 ME NR SERIE 27225528 |