| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 237421180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 600 |
| Amount | 600 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGESE FATURE NR 22346 DT 02.12.2021 NR KERKESE 24197 NR PASURIE 253/4 |