| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 264121180012022 |
| 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 REGJISTRIM PASURIE NR 999/999 FATURE PER ARKETIM NR 27922 DT 27.12.2022 |