| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 80121180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NATASHA LUSHKA |
| Branch | Kavaje |
| Category | — |
| Amount | 51,430 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 24 DT 13.07.2012 TE TJERA MATERIALE |