| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 5624700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Kavaje |
| Category | Unspecified 9,300 |
| Amount | 9,300 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM BLERJE BOJE PER FOTOKOPJE FAT 83017741 DT 08.01.2014 |