| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 243021180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 42,500 |
| Amount | 42,500 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 2 DT 12.08.2021 BLERJE MJETE PUNE |