| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 32821180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SH.A.NDERTIM ASFALTIM RRUGA |
| Branch | Kavaje |
| Category | — |
| Amount | 894,246 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 5 DT 20.06.2011 RIKONSTRUKSION RRUGA E CARA+ A BERATI |