| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 234421180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e rezerves shteterore 250,000 |
| Amount | 250,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER AGIM QARRI URDHER I BRENDSHEM NR 459/1 DT 28.12.2020 NR 4686/1 PROT URDHER EKZEKUTIMI |