| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 33521180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | VENETO BANKA |
| Branch | Kavaje |
| Category | Sherbime te tjera 216,750 |
| Amount | 216,750 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME PAGESE PER KRYEPLEQT TETOR -DHJETOR 2017 |