| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7724700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | "FATBARDH HOXHA" |
| Branch | Kavaje |
| Category | Sherbime te tjera 76,440 |
| Amount | 76,440 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIME TE TJERA UP 09 DT 31.03.2014 FAT14 DT 09.04.2015 |