| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 92321180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,000 |
| Amount | 1,000 lekë |
| Invoice description | BASHKIA KAVAJE , KORRIGJIM GABIMESH NE KARTELE NR PASURIE 76, NR APLIKIMI 13693, FATURE NR 12570 DT 16.05.2022 |