| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 4424700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 314,160 lekë |
| Invoice description | KOMUNA LEKAJ SHERBIM PASTRIMI FAT 38,39 11.04.2012 SITUACIONE JANAR SHKURT 2012 |