| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 92521180012022 |
| 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 , LESHIM KOPJE KARTELE PASURIE,REGJISTRIM KALIM PRONESIE, LESHIM CERTIFIKATE PRONESIE,LESHIM KOPJE FRAGMENTI NR PASURIE 4/79, NR APLIKIMI 13696, FATURE NR 12573 DT 16.05.2022 |