| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 96221180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kavaje |
| Category | — |
| Amount | 1,206,900 Albanian lekë |
| Invoice description | BASHKIJA KJ NDIHMA EKONOMIKE LAGJA 3 TETOR 2013 |