| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 53021180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 5215 DT 08.04.2024 NR PASURIE 80 |