| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 8424700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | EDMOND DRAGOTI |
| Branch | Kavaje |
| Category | — |
| Amount | 442,966 lekë |
| Invoice description | KOMUNA LEKAJ RIPARIM MAGAZINE FAT 10 13/05/2013 KONTRATE 16 DT 10.12.2012 |