| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 40121180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | cAUSHI |
| Branch | Kavaje |
| Category | — |
| Amount | 475,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 2 31.01.2013 KONTRATE 1211/2 15.10.2012 RIKONSTRUKSION RRUGA GJOCVE & MIHAL LEKATARI |