| Executed | 11.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 151721180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UDHA |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,245,279 |
| Amount | 6,245,279 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 2 DT 04.10.2019 |