| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 41321180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FONDI BESA(K81911023C) |
| Branch | Kavaje |
| Category | — |
| Amount | 9,226 lekë |
| Invoice description | BASHKIJA KJ DETYRIM PERMBARIMORE I ARDIAN TAHIRIT MAJE 2013 |