| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 72621180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Ikbale Carku |
| Branch | Kavaje |
| Category | — |
| Amount | 180,000 Albanian lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 17 DT 11.02.2013 |