| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 8424700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | EUROSIG SHA |
| Branch | Kavaje |
| Category | Paga e 13-te per personelin 16,150 |
| Amount | 16,150 lekë |
| Invoice description | komuna lekaj likuidim sigurim makine fat 234 dt 11.04.2014 UP 6 DT 24.03.2014 |