| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 4324700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kavaje |
| Category | — |
| Amount | 24,684 lekë |
| Invoice description | KOMUNA LEKAJ KONTROLL FIZIK, TARGE LEJE QARKULLIMI |