| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 78721180012022 |
| 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 PAGESE PER LESHIM KOPJE, REGJISTRIM PASURIE KALIM PRONESIE ,CERTIFIKATE PRONESIE,KOPJE FRAGMENTI NR PASURIE NR 104/4 NR KERKESE 11101 FATURE NR 10095 DT 30.04.2022 |