| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 3124700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 767,760 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 17 DT 30.11.2012,19 31.12.2012,20 01.03.2013 21 01.03.2013 |