| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 257921180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NEXT-TV |
| Branch | Kavaje |
| Category | Sherbime telefonike 56,000 |
| Amount | 56,000 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 384 DT 17.12.2022 KONTRATE NR 07/1 DT 31.05.2021 |