| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 9021180102019 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Denis Roboçi |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 374,400 |
| Amount | 374,400 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE MATER PER MIREMBAJTJE TE RRJETIT ELEKTRIK UP 16 DT 31.05.2019 FAT 71118113 DT 14.06.2019 |