| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 3824700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 191,940 |
| Amount | 191,940 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 05 DT 02.03.2015 KONTRATE DT 26.03.2012 |