| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 76521180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | EDILTRANS KAVAJA |
| Branch | Kavaje |
| Category | — |
| Amount | 920,681 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 23 DT 24.10.2012 |