| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 125221180012022 |
| 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 ME NR 999/999 ME NR KERKESE31658 FATURE NR 15220 DT 24.06.2022 |