| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 227421180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Burim Kryeziu |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 600,000 |
| Amount | 600,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME QERA OBJEKTI PER NENTOR 2020 KONVIKTI VJETER GOLEM KONTR 3832 DT 14.09.2020 FAT 31 DT 11.12.2020 SERI 86222581 |