| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 7021180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 1,047,854 lekë |
| Invoice description | BASHKIJA KJ SIGURIM SHOQERORE SHKURT 2012 |