| Executed | 20.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 56921180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARDENO |
| Branch | Kavaje |
| Category | — |
| Amount | 110,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM MARJJE KARRIKE ME QERA FAT 649 DT 06.07.2012 |