| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 9024700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 114,476 |
| Amount | 114,476 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI KONTRATE 399 DT 14.04.2015 FAT 15 DT 11.05.2015 |