| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 212621180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime te tjera 13,260 |
| Amount | 13,260 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NENTOR2024 NJESIA GOLEM |