| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 9021180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | VO2 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME SHERBIME TE TJERA SPECIALE UP 16 DT 28.05.2018 FAT 45 DT 31.05.2018 SERI 11796495 |