| Executed | 27.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 95121180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | EDILTRANS KAVAJA |
| Branch | Kavaje |
| Category | — |
| Amount | 1,555,488 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 93 DT 14.12.2012 |