| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 19121180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 156,600 lekë |
| Invoice description | BASHKIJA KJ PAGA SHUME SPORTET JANAR-MARS 2012 |