| Executed | 30.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 126321180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FONDI BESA(K81911023C) |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE NGA ROZETA MERHORI URDHER NR 150/7 DT 15.02.2022 |