| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 22221180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GUTENBERG |
| Branch | Kavaje |
| Category | — |
| Amount | 28,800 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM BLERJE DOKUMENTACIONI FAT 5 DT 02.02.2012 7 DT 01.03.2012 |