| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 97421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA KAVAJE TRANSPORT UDHETARESH KONTRAT ENR 14/1 DT 10.03.2022 FATURE NR 48 DT 08.04.2022 |