| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 229421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 192,000 |
| Amount | 192,000 lekë |
| Invoice description | BASHKIA KAVAJE , TRANSPORT UDHETARESH SIPAS FATURES NR 106/2022 DT 12.10.2022 URDHER PROK NR 41 DT 02.09.2022 KERKESE NR 3652 |