| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 87721180012021 |
| 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 KONVIKTI I VJETER GOLEM PRILL 2021 |