| Executed | 10.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 94321180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ZEQIRI |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 839,999 |
| Amount | 839,999 Albanian lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME PJESE KEMBIMI UP 65 DT 20.07.2016 FAT 4304 DT 01.08.2016 |