| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 54321180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UKA IMPORT EKSPORT |
| Branch | Kavaje |
| Category | — |
| Amount | 285,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 06.07.2013 RIKONSTRUKSION RRUGA RILINDJA KONTRATE 1245/2 DT 29.10.2012 |