| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 9724700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 134,380 |
| Amount | 134,380 lekë |
| Invoice description | KOMUNA LEKAJ NDIHMA EKONOMIKE MAJE 2015 |