| Executed | 17.10.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 58721180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SH.A.NDERTIM ASFALTIM RRUGA |
| Branch | Kavaje |
| Category | — |
| Amount | 251,996 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM GARANCI RRUGA E CARA A . BERATI |