| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 258221180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | J O G I |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 858,835 |
| Amount | 858,835 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 10 DT 06.12.2017 |