| Executed | 06.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 261321180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BUJARI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 500,000 |
| Amount | 500,000 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 747 DT 15.11.2021 |