| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 229021180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 9,500 |
| Amount | 9,500 lekë |
| Invoice description | BASHKIA KAVAJE REGJISTRIM PASURIE NR PASURIE 160/2 NR KERKESE 43647 FATURE NR 24359 DT 02.11.2022 |