| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 4821180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 1,533,500 lekë |
| Invoice description | BASHKIJA KJ NDIHMA EKONOMIKE LAGJA 1 JANAR 2012 |