| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 143021180012024 |
| 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 LIKUJIDM FATURE NR 13489 DT 29.08.2024 |