| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 76421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Pagese per deshmoret 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER FAMILJE DESHMORI PER LULZIM CARA MARS DHE PRILL 2024 |