| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 185821180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 600 |
| Amount | 600 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER REGJISTRIM PASURIE NR 4 KERKESA NR 18136 DT 21.10.2020 FATURE NR 10109 DT 21.10.2020 |