| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 79321180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Pagese per deshmoret 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA KAAVAJE PAGESE PER FAMILJEN E DESHMORIT INDRIT CARA MUAJI PRILL 2025 |