| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 16921180102017 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Dhorela Lamçe |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 586,800 |
| Amount | 586,800 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE LIKUJDIM FAT NR 73 SERI 46299524 DT 26.12.2017 TE UP NR 22 DT 19.12.2017 PERE RIPARIM OBJEKTE SPECIFIKE |