| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 43021180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 600 |
| Amount | 600 Albanian lekë |
| Invoice description | BASHKIA KAVAJE REGJISTRIM PASURIE NR 177/7 NR FATURE 2215 DT 03.02.2022 |