| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 11224700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 5,000 |
| Amount | 5,000 lekë |
| Invoice description | KOMUNA LEKAJ TATIM QERAJE 2013-2014 |