| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 15224700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM TE TJERA MATERIALE FAT 21 31.10.2013 |