| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 18824700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BESIM BALLIU |
| Branch | Kavaje |
| Category | — |
| Amount | 18,984 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM FAT 71 DT 21.11.2012 TE TJERA MATERIALE ZYRASH |