| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 8021180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | BASHKIJA KJ FAMILJE DESHMORESH JANAR - MARS 2012 |