| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 96821180012022 |
| 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,REGJISTRIM PASURIE NR 131/132 SIPAS FATURES NR 13106 DT 24.05.2022 NR KERKESE 14263 |