| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 20782180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NEXT-TV |
| Branch | Kavaje |
| Category | Sherbime telefonike 56,000 |
| Amount | 56,000 lekë |
| Invoice description | BASHKIA KAVAJE , SHERBIM INTERNETI SIPAS FATURES NR 299 DT 29.09.2022KONTRATE NR 27/1 DT 16.06.2022 |