| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 79021180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 257,880 |
| Amount | 257,880 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 47 DT 01.06.20239 DT 20.03.2023 |