| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 257321180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 196,560 |
| Amount | 196,560 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 115 DT 04.11.2021 |