| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 5724700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BASHA & I |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 47,174 |
| Amount | 47,174 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM PERMBARIMORE FAT 31 DT 01.04.2015 |