| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 9524700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 11,814 |
| Amount | 11,814 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM TVMP PER MAKINE FAT 163766528 DT 01.06.2015 |