| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 256021180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,308,820 |
| Amount | 4,308,820 Albanian lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 90 DT 06.12.2021 |