| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 16124700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | — |
| Amount | 11,088 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM FAT 24 12.11.2013 MATERIALE SPORTIVE |