| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 239821180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 114,000 |
| Amount | 114,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PERTRANSPORT UDHETARESH UP NR 2 DT 04.03.2021 FATURE NR 24 DT 28.10.2021 |