| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 21421180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | JURE & LU |
| Branch | Kavaje |
| Category | — |
| Amount | 216,457 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH FAT 06 DT 20.03.2013 |