| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 214721180012022 |
| 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 LIKUJDIM FATURE NR 23538 DT 24.10.2022 REGJISTRIM PASURIE NR 83/8 FATURE PER ARKETIM |