| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 53721180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MENDRIM DERVISHI |
| Branch | Kavaje |
| Category | — |
| Amount | 66,000 Albanian lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM BLERJE TE TJERA MATERIALE FAT 49 DT 29.04.2013 |