| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 55421180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - troje 2,385,460 |
| Amount | 2,385,460 lekë |
| Invoice description | BASHKIA KAVAJE SHPRONESIME TOKE PER GEZIM SAMI GJOCI UNAZA LINDORE VENDIM NR 551 DT 29.09.2021 FLETORE ZYRTARE NR 152 |