| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 188721180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA KAVAJE TRANSPORT UDHETARESH KAVAJE -PEZE-KAVAJE, FATURE NR 95 DT 23.09.2020 URDHER NR 36 DT 22.09.2020 |