| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 10624700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 20,750 lekë |
| Invoice description | KOMUNA LEKAJ TATIM NE BURIM KESHILLTARE,ANTARE KOMISIONI TENDERIMI QERSHOR 2013 |