| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 17821180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SIEM ALBA |
| Branch | Kavaje |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM BLERJE TELEVIZORI FAT 105 DT 08.04.2012 |