| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 45121180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 600 |
| Amount | 600 lekë |
| Invoice description | BASHKIA KAVAJE REGJISTRIM PASURIE NR 4/367 , FATURE NR 6821 DATE 28.03.2022 |