| Executed | 10.07.2012 |
|---|---|
| Registered | 04.07.2012 |
| Invoice | 42221180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA ITALIANE E ZHVILLIMIT |
| Branch | Kavaje |
| Category | — |
| Amount | 825,180 lekë |
| Invoice description | BASHKIJA KJ PAGA PASTRIMI QERSHOR 2012 |