| Executed | 28.12.2012 |
|---|---|
| Registered | 27.12.2012 |
| Invoice | 92621180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BURHAN CAMI |
| Branch | Kavaje |
| Category | — |
| Amount | 183,600 Albanian lekë |
| Invoice description | BASHKIJA KJ TE TJERA SHERBIME FAT 106 DT 26.11.2012 |