| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 42421180012025 |
| 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 FAMILJEN E E DESHMORIT INDRIT CARA SHKURT 2025 |