| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 143121180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 11,050,265 |
| Amount | 11,050,265 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME GARANCI PUNIMESH REHABILITIM PERROJI LESHNIQES AKT MARRJE NE DOREZIM DT 08.10.2018 URDHER I BRENDSHEM 167 DT 01.10.2018 PROT 1148/4 |