| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 77521180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | BASHKIA KAVAJE REGJISTRIM PRONE NR 999/99 FATURE PER ARKETIM NR 7675 DT 15.05.2024 |