| Executed | 24.10.2013 |
|---|---|
| Registered | 30.09.2013 |
| Invoice | 69421180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | HASTOcI |
| Branch | Kavaje |
| Category | — |
| Amount | 950,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT58 DT 07.12.2012 KONTRATE 1235/223.10.2013 NDRICIM SHETITORE JOSIF BUDA TROTUARET |