| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 169421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BUNA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE VARESE RROBASH FATURE NR 31 DT 23.02.2022 |