| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 202921180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME PAGESE PER ANSAMBELIN E KENGEVE DHE VALLEVE KJ-ELBASAN-KJ UP 47 DT 19.10.2020 FAT 100 DT 21.10.2020 SERI 73579300 KERKESE 4238 DT 19.10.2020 |