| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 32921180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | BASHKIA KAVAJE TRANSPORT UDHETARESH FATURE NR 82 DT 11.11.2023 UP NR 9 DT 20.03.2023 |