| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 3624700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Unspecified 191,940 |
| Amount | 191,940 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 12 31.12.2013 KONTRATE 01 26.03.2012 |