| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 86221180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DERVENI 1 |
| Branch | Kavaje |
| Category | — |
| Amount | 888,155 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 28 08.10.2013 NDRICIM UNAZE KONTRATE 758/3 03.09.2013 |