| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 48821180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | JE & AL |
| Branch | Kavaje |
| Category | — |
| Amount | 478,800 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 12 DT 24.07.2012 RIKONSTRUKSION KOPESHTI |