| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 66721180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "UKA IMPORT EKSPORT" |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 360,249 |
| Amount | 360,249 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME RIKONSTRUKSION RRUGA RILINDJA KONTR 1245/2 DT 29.10.2012 FAT 5 DT 01.07.2013(PERFUNDIMTARE) |