| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 71421180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ILIR SINA / KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 177,383 Albanian lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM LAGIJE PEMESH FAT 1 DT 06.09.2013,02 DT 02.10.2013 KONTRATE 55/1 DT 28.06.2013 |