| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 88621180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 229,298 |
| Amount | 229,298 Albanian lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME MIREMBAJTJE MJETI KONTR 1699/4 DT 02.07.2020 FAT 156 DT 28.07.2020 SERI 90758504 |