| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 97121180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 600 |
| Amount | 600 lekë |
| Invoice description | BASHKIA KAVAJE ,REGJISTRIM PASURIE NR 104/4 SIPAS FATURES NR 13104 DT 24.05.2022 NR KERKESE 14260 |