| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 90721180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SH.A.NDERTIM ASFALTIM RRUGA |
| Branch | Kavaje |
| Category | — |
| Amount | 237,500 lekë |
| Invoice description | BASHKIJA KJ RIKONSTRUKSION RRUGA CAMERIA FAT 25 DT 10.11.2012 KONTRATE 1027/2 DT 04.09.2013 |