| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 53821180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | HASTOcI |
| Branch | Kavaje |
| Category | — |
| Amount | 950,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM RIKONSTR SHETITORES JOSIF BUDA DHE TROTUAREVE KONTRATE 1235/2 DT 23.10.2012 FAT 58 07.12.2012 |