| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 15121180102021 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ERJET |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 119,412 |
| Amount | 119,412 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE DOKUMENTACIONI, UP NR 23 DT 20.09.2021 FATURE NR 25/2021 DT 28.09.2021 |