| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 11424700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 191,940 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM FAT 03 DT 31.07.2012 SHERBIM PASTRIMI |