| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 172021180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - lulishtet 15,200,000 |
| Amount | 15,200,000 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME NDERTIM PARKUT REKREATIV LAGJA 2 TEK ISH USHTRIA LIKUI 1 PJESORE I SIT 1 KONTR 2577/2 DT 23.08.2018 FAT 46 DT 07.12.2018 SERI 54688496 |