| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 28921180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | T & C |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 146,626 |
| Amount | 146,626 Albanian lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME PJESE KEMBIMI PER MJETIN UP 75 DT 21.08.2017 FAT 199 DT 22.08.2017 SERI 47336849 FH 79 DT 22.08.2017 |