| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 39721180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | BASHKIA KAVAJE INFORMACION PASURIE NR 2/3 DHE 1/7, FATURE NR 4344 DT 07.03.2023 |