| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 43621180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 600 |
| Amount | 600 lekë |
| Invoice description | BASHKIA KAVAJE LIKUDIM FATURE NR 4885 DT 02.04.2024 PER VERIFIKIM PASURIE NR 106/9 |