| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 15324700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | EMRULLA XHANI |
| Branch | Kavaje |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHPENZIME TRANSPORTI FAT 7 DT 30.09.2013, 8 DT 31.10.2013 |