| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5024700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | EURO OFFICE |
| Branch | Kavaje |
| Category | Kancelari 83,760 |
| Amount | 83,760 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM KANCELARI UP 04 DT 16.03.2015 FAT 125831050 DT 26.03.2015 |