| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 39421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 33 DT 10.03.2022 UP NR 10 DT 07.03.2022 BRANDIM I MAKINAVE TE POLICISE |