| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 257321180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 180,000 |
| Amount | 180,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGES EPER TRANSPORT UDHETRAESH UP NR 41 DT 02.09.2022 FATURE NR 121 DT 06.12.2022 |