| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 79521180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UKA IMPORT EKSPORT |
| Branch | Kavaje |
| Category | — |
| Amount | 950,000 lekë |
| Invoice description | BASHKIJA KJ RIKONSTRUKSION RRUGA RILINDJA FAT 01 DT 07.11.2012 KONTRATE 1245/2 29.10.2012 |