| Executed | 27.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 92321180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GUTENBERG |
| Branch | Kavaje |
| Category | — |
| Amount | 52,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM BLERJE SHTYPSHKRIME FAT 60 DT 30.11.2012,65,66, DT 04.12.2012,05.12.2012 |