| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 204721180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Anadea |
| Branch | Kavaje |
| Category | Sherbime te tjera 100,200 |
| Amount | 100,200 lekë |
| Invoice description | BASHKIA KAVAJE MIREMBAJTJE E ORES QYTETIT UP NR 65 DT 18.12.2020 FATURE NR 92 DT 31.12.2020 |