| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 3924700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | EMRULLA XHANI |
| Branch | Kavaje |
| Category | Unspecified 30,000 |
| Amount | 30,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM TRANSPORTI FAT 9 DT 30.11.2013,10 30.12.2013.12.2013 KONTRATE 01 26.03.2012 |