| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 69721180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 348,000 |
| Amount | 348,000 lekë |
| Invoice description | BASHKIA KAVAJE TRANSPORT UDHETARESH UP NR 9 DT 20.03.2023 FATURE NR 29 DT 25.04.2023 |