| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 219921180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | BASHKIA KAVAJE KERKESE PER REGJISTRIM PASURIE FATURE PER ARKETIM NR 11492 DT 13.12.2019 |