| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 2124700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | EMRULLA XHANI |
| Branch | Kavaje |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | KOMUNA LEKAJ SHPENZIME TRANSPORTI FAT 5 DT 30.11.2012,6 DT 31.12.2012 |