| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 115321180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 13,000 |
| Amount | 13,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 84 DT 23.02.2020 NR SERIE 73579284 |