| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 14724700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 383,880 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 34 31.07.2013,36 31.08.2013KONTRATE 26/03/2013 |