| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 213121180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - troje 134,213 |
| Amount | 134,213 lekë |
| Invoice description | BASHKIA KAVAJE SHPRONESIM TOKE UNAZA LINDORE KAVAJE BUJAR HALIL DIMNI VENDIM NR 551 DT 29.09.2021 FLETORE ZYRTARE NR 152 |