| Executed | 15.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 14724700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 191,940 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI MFAT 08 DT 30.09.2012 |