| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 22321180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | OSMAN BRAHIMAJ |
| Branch | Kavaje |
| Category | — |
| Amount | 177,600 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHPENZIME TRANSPORTI FAT 15 DT 20.12.2012,20 DT 20.12.2012,21 DT 20.12.2012 |