| Executed | 30.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 98421180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BESA GAZ |
| Branch | Kavaje |
| Category | — |
| Amount | 18,464 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM GAZ PER NGROHJE FAT 64 DT 30.12.2013 KONTRATA 04.01.2013 |