| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 215521180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RIGEL ALLA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | BASHKIA KAVAJE RIPARIM I PAJISJEVE TE ZYRAVE UP NR 33 DT 20.06.2022 FATURE NR 5 DT 20.06.2022 |