| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 9024700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kavaje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 10,740 |
| Amount | 10,740 lekë |
| Invoice description | KOMUNA LEKAJ TAKSA VJETORE E MJETEVE TE PERDORURA FAT 112199932 DT 22.05.2014 |