| Executed | 20.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 53221180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | PARLLAKU |
| Branch | Kavaje |
| Category | — |
| Amount | 930,960 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM BLERJE BOJRA DHE RIPARIM TABELA SINJALISTIKE FAT 80 DT 03.06.2013,88 DT 27.06.2013 |