| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 4624700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | EMRULLA XHANI |
| Branch | Kavaje |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM TRANSPORT MESUESISH FAT 01.02,03 31.01.2013,28.02.2013,29.03.2013 |