| Executed | 01.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 43921180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENER 2 |
| Branch | Kavaje |
| Category | — |
| Amount | 7,354,199 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 96 DT 06.05.2011,121 05.06.2011 NDERTIM PALLATI KULTURES KJ KONTRATE SHTESE 227/2 29.03.2011 |