| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 6424700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 137,340 |
| Amount | 137,340 lekë |
| Invoice description | KOMUNA LEKAJ INDIHMA EKONOMIKE PRILL 2015 VEND KOMUNE 429 DT 24.04.2015 |