| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 2824700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Kavaje |
| Category | Kancelari 22,375 |
| Amount | 22,375 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM KANCELARI FAT 125455354 DT 12.01.2015 UP 19 DT 23.12.2014 |