| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 238321180012022 |
| 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 FATURE NR 331 DT 25.10.2022 |