| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 8424700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 383,880 lekë |
| Invoice description | KOMUNA LEKAJ SHERBIM PASTRIMI PRILL-MAJE 2012 FAT 45 DT 20.05.2012,46 DT31.05.2012 |