| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 253321180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 231,600 |
| Amount | 231,600 lekë |
| Invoice description | BASHKIA KAVAJE TRANSPORT UDHETARESH FATURE NR 123 DT 13.12.2022 UP NR 55 DT 01.12.2022 |