| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 53921180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BESA GAZ |
| Branch | Kavaje |
| Category | — |
| Amount | 130,480 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM BLERJE GAZ PER GATIM FAT 06 DT 10.04.2013,KONTRATE 04.01.2013E 1235/2 DT 23.10.2012 FAT 58 07.12.2012 |