| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 239021180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - lulishtet 298,439 |
| Amount | 298,439 lekë |
| Invoice description | BASHKIA KAVAJE LIKJDIM FATURE NR 1 DT 11.02.2021 NDERTIMI I PARKUT KREATIV |