| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 15221180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 22,750 lekë |
| Invoice description | BASHKIJA KJ TATIM NE BURIM KESHILLTARE DHJETOR 2012 |