| Executed | 07.10.2013 |
|---|---|
| Registered | 01.08.2013 |
| Invoice | 11224700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 18,250 Albanian lekë |
| Invoice description | KOMUNA LEKAJ TATIM PAGE KESHILLTARE KORRIK 2013 |