| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 24121180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | VJOLLCA SHTINI |
| Branch | Kavaje |
| Category | — |
| Amount | 276,890 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 3 13.02.2013,4,5 14.02.20131.2 DT 14.02.20137,8 DT 15.02.2013 |