| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 239021180012022 |
| 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 INFORMACION ZYRTAR I PASURISE ME NR 102/26 ME NR KERKESE 54739 FATURE NR 26360 DT 01.12.2022 |