| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 163621180012022 |
| 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 4/13 KERKESE NR 35877 FATURE NR 16963 DT 25.07.2022 |