| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 54621180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Kavaje |
| Category | — |
| Amount | 932,900 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA MESSUESI& SERAVE KONTRATE 665/2 26.06.2013 FAT 414 DT 05.07.2013 |