| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 17724700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | FATMIRA KALIQI |
| Branch | Kavaje |
| Category | — |
| Amount | 36,297 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM KOLAUDIM ZYRASH KONTRATE 04.06.2012 FATURE 12 20.12.2013 |