| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 204021180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Burim Kryeziu |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 600,000 |
| Amount | 600,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 10 DT 29.07.2022 QERA KONVIKTI GOLEM |