| Executed | 27.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 92821180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | PASKAL PROKO |
| Branch | Kavaje |
| Category | — |
| Amount | 142,427 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH RIKONSTRUKSION RRUGE GJIMNAZIT FAT 03 DT 05.04.2012 |