| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 8221180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LUAN ARAPI / FIER |
| Branch | Kavaje |
| Category | — |
| Amount | 252,960 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM BLERJE GOMA FAT 45 DT 01.03.2012 |