| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 10224700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | FILA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 667,066 |
| Amount | 667,066 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE RRUGE KONTR 07 DT 27.04.2015 UP 07 DT 23.03.2015 FAT 09 DT 16.05.2015 |