| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 205021180012023 |
| 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 QERA OBJEKTI KONTRATE NR 4739 DT 31.12.2019 FATURE NR 8 DT 05.07.2020 |