| Executed | 29.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 161321180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 224,004 |
| Amount | 224,004 Albanian lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BURSA PER STUDENTET QERSHOR 2017 VKM 903 DT 21.12.2016 VKB 01 DT 13.01.2017 |