| Executed | 07.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 83321180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | EDILTRANS KAVAJA |
| Branch | Kavaje |
| Category | — |
| Amount | 1,706,301 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 83 DT 15.11.2012 |