| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 8824700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 191,940 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 30 DT 31.05.2013 KONTRATE 26.03.2013 |