| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 143521180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | BASHKIA KAVAJE INFORMACION ZYRTAR I PASURISE NR 32/6 SIPAS KERKESES NR 32344 FATURE NR 15883DT 04.07.2022 |