| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 28121180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FADIL VEIZI |
| Branch | Kavaje |
| Category | — |
| Amount | 1,135,663 lekë |
| Invoice description | BASHKIJA KJ USHQIME FAT 269 DT 06.04.2012,348 DT 30.04.2012 |