| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 10821180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BESA GAZ |
| Branch | Kavaje |
| Category | — |
| Amount | 11,940 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 419 DT 12.11.2012 GAZ PER GATIM CERDHE |