| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 6524700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | EMRULLA XHANI |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHPENZIME TRANSPORTI FAT 10 DT 31.12.2013 |