| Executed | 21.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 150121180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ZEQIRI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 450,000 |
| Amount | 450,000 Albanian lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME MATERIALE PASTRIMI KONTR 859/4 DT 28.09.2016 FAT 4320 DT 04.10.2016 |