| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 188221180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Burim Kryeziu |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 320,000 |
| Amount | 320,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER QERA OBJEKTI(KONVIKTI VJETER GOLEM) PER PERIUDHEN 14-30 SHTATOR 2020 KONTRATE 3894 DT 14.09.2020 FAT 19 DT 30.09.2020 SERI 86222569 |