| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 3521180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kavaje |
| Category | Unspecified 1,828,400 |
| Amount | 1,828,400 Albanian lekë |
| Invoice description | BASHKIJA KJ NDIHMA EKONOMIKE SHTATOR-NENTOR 2013 LAGJA 3 |