| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 61321180012021 |
| 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 KONTR 3832 DT 14.09.2020 FAT 7 DT 30.03.2021 NSLF53FCFD49086D20105D0799D9881CC3AF |