| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 40521180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SH.A.NDERTIM ASFALTIM RRUGA |
| Branch | Kavaje |
| Category | — |
| Amount | 237,500 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM RIKONSTR RRUGA CAMERIA FAT 25 DT 10.11.2012 PJESORE KONTRATE 1027/2 04.09.2013 |