| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 204421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,000 |
| Amount | 1,000 lekë |
| Invoice description | BASHKIA KAVAJE, REGJISTRIM PASURIE, NR PASURISE 104/4, NR KERKESE 39023, FATURE NR. 20048 DATE 04.09.2022, AUTORIZIM NR. 545 DATE 10.02.2021 |