| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 43121180012022 |
| 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 162/2 NR FATURE 5785 DT 15.03.2022 |