| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 150721180012023 |
| 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 PAGESE REGJISTRIM PRONE NR 99/99 FATURE NR 17012 DT 03.10.2023 |