| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 49921180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | VENETO BANKA |
| Branch | Kavaje |
| Category | Shpenzime per honorare 2,550 |
| Amount | 2,550 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME PAGESE PER FITUESIT E SPORTIT TE SHAHUT URDHER 63 DT 16.04.2018 PROCV DT 26.03.2018 PROT 1030/2 PROJEKT PROPOZ 1030 DT 16.03.2018 |