| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 10324700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | D&J |
| Branch | Kavaje |
| Category | Karburant dhe vaj 465,000 |
| Amount | 465,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM KARBURANT E VAJ KONTRATE 11 DT 09.06.2015 FAT 27 DT 10.06.2015 |