| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 126721180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | START CO |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 563,400 |
| Amount | 563,400 Albanian lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE DRU ZJARRI KONTR SHFRYTEZIMI LENDE DRUSORE DT 29.09.2015 ,08.11.203 UP 116 DT 01.12.2015 FAT 547 DT 16.12.2015 |