| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 22421180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UKA IMPORT EKSPORT |
| Branch | Kavaje |
| Category | — |
| Amount | 382,590 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA RILINDJES FAT 01 07 11.2012 |