| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 27/124700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Kavaje |
| Category | — |
| Amount | 188,640 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM FAT 3 DT 05.03.2012 BLERJE KOMPIUTERI |