| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 6621180102019 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ERJON SARAÇI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 91,200 |
| Amount | 91,200 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE DHE MBUSHJE FIKSE ZJARRI UP 10 DT 08.05.2019 FAT 172 DT 10.05.2019 SERI 74162473 FH 13 DT 10.05.2019 |