| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 2524700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | KALAJA-OIL |
| Branch | Kavaje |
| Category | Sherbim per ngrohje 152,000 |
| Amount | 152,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM GAZ PER NGROHJE FAT 373 DT 23.01.2015 KONTR DT 23.01.2015 UP 01 DT 06.01.2015,1/1 DT 19.01.2015 |