| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 39521180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | HASAN KORBI |
| Branch | Kavaje |
| Category | — |
| Amount | 40,320 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 27 DT 05.03.2013 CERTIFIKATA MIRENJOHJE |