| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 257421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 9,500 |
| Amount | 9,500 Albanian lekë |
| Invoice description | BASHKIA KAVAJE REGJISTRIM PASURIE NR 99 FATURE PER ARKETIM NR 27386 DT 19.12.2022 |