| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 39321180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SKENDER KACACA |
| Branch | Kavaje |
| Category | — |
| Amount | 18,400 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FOTOGRAFIME FAT 12 DT 08.06.2012,13 DT 08.06.2012 |