| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 62621180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ILIR SINA / KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 143,692 Albanian lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 50 DT 06.08.2013 LAGIJE PEMESH KONTRATE 55/1 DT 28.06.2013 |