| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 57421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 600 |
| Amount | 600 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER REGJISTRIM PASURIE NR 242/2/A FATURE NR 6113 DT 22.04.2024 |