| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 13121180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARIFAJ |
| Branch | Kavaje |
| Category | — |
| Amount | 4,750,000 Albanian lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM RIKONSTRUKSION GODINE FAT 23 DT 17.09.2012 |