| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 150921180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - troje 390,348 |
| Amount | 390,348 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER MYNYR MALEDHI SHPRONESIM UNAZA LINDORE VENDIM NR 551 DT 29.09.2021 FLETORE ZYRTARE NR 152 |