| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 113121180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Te tjera paga me kontrate 2,975 |
| Amount | 2,975 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGESE KOMISIONERIKZAZ NR 42 DT 14.05.2023SHKRESE DT 27.06.2023 |