| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 7124700012014 |
| 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 LIKUJDIM FAT NR 21 DT 2.4.2014 |