| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 49221180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENT - GRAFIK |
| Branch | Kavaje |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 648 DT 28.12.2012 |