| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 30421180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | VJOLLCA SHTINI |
| Branch | Kavaje |
| Category | — |
| Amount | 403,512 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM BLERJE MATERIALE TE PERGJITHESHME FAT 26 DT 03.05.201222 DT 02.05.2012,34 DT 06.05.2012,35 DT 06.05.2012 27,28.29,30 DT 07.05.2012 |