| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 171121180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - troje 1,414,787 |
| Amount | 1,414,787 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER BUJAR HALIL DIMNI SHPRONESIME UNAZA LINDORE VENDIM NR 551 DT 29.09.2021 |