| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 38921180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | JULI/K62812805I |
| Branch | Kavaje |
| Category | — |
| Amount | 125,412 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 16 DT 14.03.2013 KONTRATE 179/4 SHERBIM RUAJTJE |