| Executed | 20.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 260921180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 537,894 |
| Amount | 537,894 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 26 DT 15.09.2017 ZGERIM RRUGE SE THARTORES KAVAJE |