| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 40321180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GLAVENICA / MALLAKASTER |
| Branch | Kavaje |
| Category | — |
| Amount | 665,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM RIKONSTR RRUGA IBRAHIM BABAMUSTA FAT 17 DT 17.12.2012 PJESORE KONTRATE 1376/2 03.12.2012 |