| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 250221180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Kancelari 531,312 |
| Amount | 531,312 lekë |
| Invoice description | BASHKIA KAVAJE MATERIALE SHKOLLORE FATURE NR 39/2021 DT 17.11.2021 UP NR 39 DT 04.11.2021 |