| Executed | 06.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 147821180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shtese page per pune ne turne te dyta dhe te treta 735,709 |
| Amount | 735,709 lekë |
| Invoice description | BASHKIA KJ PAGA KORRIK 2021 MBROJTJA NGA ZJARRI |