| Executed | 04.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 21421180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | BASHKIJA KJ DETYRIM PERMBARIMORE I MIHAL BUDOS PRILL 2012 |