| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 199421180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 45,505 |
| Amount | 45,505 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM TRANSPORTI, UP NR 25 DT 15.09.2021 , KERKESE NR 2604/1 DT 01.09.2021 FATURE NR 20 DT 30.09.2021 |