| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 14921180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | EDILTRANS KAVAJA |
| Branch | Kavaje |
| Category | — |
| Amount | 1,511,040 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM PASTRIM MBETURINASH FAT 48 DT 12.04.2012 |