| Executed | 02.03.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 24921180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGESE FATURE NR 2547 DT 08.02.2022 REGJISTRIM PASURIE NR 3/367 |