| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 7010290212022 |
| Institution | Gjykata e rrethit Kavaje (3513) 1029021 |
| Beneficiary | AGFA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,800 |
| Amount | 94,800 lekë |
| Invoice description | GJYKATA KAVAJE, SHPENZIME MIRMBAJTJE GODINE SIPAS FATURES NR 1/2022 DT 27.04.2022 UP NR 11 DT 22.04.2022 |