| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 10724700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | GUTENBERG |
| Branch | Kavaje |
| Category | — |
| Amount | 18,160 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM BLERJE DOKUMENTACIONI FAT 41 DT 05.07.2012 |