| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4324700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ANILA KEÇO |
| Branch | Kavaje |
| Category | Karburant dhe vaj 13,680 |
| Amount | 13,680 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM BLERJE VAJI FAT 76 DT 13.02.2015 UP 02 DT 04.02.2015 |