| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 14721180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 202,500 lekë |
| Invoice description | BASHKIJA KJ KESHILLTARET JANAR 2012 PER OKSANA GJONCIN |