| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 17224700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | HASAN KORBI |
| Branch | Kavaje |
| Category | — |
| Amount | 9,890 lekë |
| Invoice description | KOMUNA LEKAJ likuidim materiale pastrimi fat 28 dt 25.11.2013 |