| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4824700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 120,600 |
| Amount | 120,600 lekë |
| Invoice description | KOMUNA LEKAJ NDIHMA EKONOMIKE MARS 2015 VEND 3 DT 31.03.2015 I ZYRES RAJONALE |