| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 223721180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 2,017,000 |
| Amount | 2,017,000 Albanian lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME BONUS QERAJE PER TE PREKURIT NGA TERMETI URDHER 236 DT 30.12.2019 PROT 4720 VKB 57 DT 24.12.2019 KONFIR 3268/1 DT 30.12.2019 |