| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 14224700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | CAUSH XEKA |
| Branch | Kavaje |
| Category | — |
| Amount | 50,600 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM BLERJE TE TJERA MATERIALE FAT 02 DT 14.09.2012 |