| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 7024700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 191,940 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 27 DT 30.04.2013 |