| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 12124700012014. |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 191,891 |
| Amount | 191,891 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 23 DT 02.05.2014 ANEKS KONTRATE 26.03.2014 |