| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 71921180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | JULI/K62812805I |
| Branch | Kavaje |
| Category | — |
| Amount | 401,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 18 DT 30.04.2013,FAT 19 31.05.2013 KONTRATE 235/2 DT 15.03.2013 |