| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 124721180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 57,600 |
| Amount | 57,600 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 14/1 DT 10.03.2022 FATURE NR 67 DT 30.05.2022 TRANSPORT UDHETARESH UP NR 14 DT 10.03.2022 |