| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 4221180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 77,015 lekë |
| Invoice description | BASHKIJA KJ PAGA SHKURT 2012 GJENDJA CIVILE |