| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 10021180102019 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Denis Roboçi |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 635,760 |
| Amount | 635,760 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME LYERJE GODINE UP18 dt 25.06.2019 fat 71118114DT 03.07.2019 |