| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 25321180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SKENDER KACACA |
| Branch | Kavaje |
| Category | — |
| Amount | 72,280 lekë |
| Invoice description | BASHKIJA KJ SHERBIM FOTOGRAFIMI FAT 10,11 DT 09.04.2012,12,13 DT 09.04.2012 |