| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 22721180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBA - GREEN SERVICE |
| Branch | Kavaje |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM BLERJE FARE BARI FAT 31 DT 01.03.2012 |