| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 114421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | BASHKIA KAVAJE INFORMACION ZYRTAR I PASURISE ,NR KERKESE 11110 DT APL.16072024 FATURE NR 10995 DT 16.07.2024 |