| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 21821180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | JULI/K62812805I |
| Branch | Kavaje |
| Category | — |
| Amount | 72,664 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 13 DT 31.12.2012 |