| Executed | 06.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 261521180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,696 |
| Amount | 73,696 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 153 DT 28.12.2021 |