| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 97221180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BESA GAZ |
| Branch | Kavaje |
| Category | — |
| Amount | 72,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM GAZ PER GATIM FAT 63 DT 13.12.2013 KONTRATE 04.01.2013 |