| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 71621180012024 |
| 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 VERIFIKIM ONLINE PASURIE NR 14 FATURE NR 6878 DT 02.05.2024 |