| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7624700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ALBITAL - CANON |
| Branch | Kavaje |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIME TE TJERA UP 8 DT 30.03.2014 FAT 43 DT 01.04.2015 |