| Executed | 27.02.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 3321180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA NDERKOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 865,580 lekë |
| Invoice description | BASHKIJA KAVAJE PAGA PASTRIMI JANAR 2012 |