| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 234521180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA KAVAJE TRANSPORT UDHETARESH FATURE NR 110 DT 27.10.2022 UP NR 41 DT 02.09.2022 |