| Executed | 27.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 57921180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GUTENBERG |
| Branch | Kavaje |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | BASHKIJA KJ BLERJE DOKUMENTACIONI FAT 20 DT 02.05.2012 26 DT 31.05.2012 |