| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 12221180102017 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | GAZMEND DOBJANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE LIKUJDIM FAT NR 7 DT 26.09.2017 NR SERIE 5423240 SHPENZIM MIREMBAJTJE DHOMA SIPAS UP NR 15 DT 27.09.2017 HYRJE NR 139 DT 27.09.2017 |