| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 155121180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Pagese per deshmoret 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER FAMIJEN E DESHMORIT INDRIT CARA, LISTEPAGESE PER LULZIM CARA |