| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 40221180012022 |
| 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 03 DT 15.03.2022 KONTRATE NR 3741 DT 02.12.2021 |