| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 4721180102019 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Denis Roboçi |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 400,800 |
| Amount | 400,800 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 8 DT 01.04.2019 FAT 2 DT 08.04.2019 SERI 71118102 |