| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 2210290212022 |
| Institution | Gjykata e rrethit Kavaje (3513) 1029021 |
| Beneficiary | ERISONI COMPANY |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,800 |
| Amount | 70,800 lekë |
| Invoice description | GJYKATA KAVAJE UP NR 2 DT 08.02.2022 FATURE NR 41 DT 10.02.2022 RIPARIM FOTOKOPJE |