| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 10321180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 9,900 Albanian lekë |
| Invoice description | BASHKIJA KJ TATIM NE BURIM PER AKTIVITET SOCIAL DHJETOR 2012 (BORDERO) |