| Executed | 24.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 67421180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | EDILTRANS KAVAJA |
| Branch | Kavaje |
| Category | — |
| Amount | 2,128,495 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 15 DT 17.09.2012 |