| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 9524700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | EMRULLA XHANI |
| Branch | Kavaje |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | KOMUNA LEKAJ SHPENZIME TRANSPORTI FATURE 4.5,6 DT 30.04,31.05,14.06 |