| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 17224700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | EMRULLA XHANI |
| Branch | Kavaje |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | KOMUNA LEKAJ SHPENZIME TRANSPORTI FAT 03 DT 28.09.2012, 04 DT 30.10.2012 |