| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2824700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Unspecified 36,500 |
| Amount | 36,500 lekë |
| Invoice description | KOMUNA LEKAJ TATIM KESHILLTARE |