| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 16724700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 383,880 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 40 30.09.2013,43 31.10.2013 |