| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 3324700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Unspecified 18,250 |
| Amount | 18,250 lekë |
| Invoice description | KOMUNA LEKAJ TATIM PAGE KESHILLTARE SHKURT 2014 |