| Executed | 09.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 50521180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | JULI/K62812805I |
| Branch | Kavaje |
| Category | — |
| Amount | 272,500 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 5 DT 26.07.2012 |