| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 9324700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | " K A S T R I O T & PETROL " SH.A |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,296 |
| Amount | 42,296 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM BLERJE GAZ PER NGROHJE FAT 14 DT 27.12.2013 UP 01 DT 25.01.2013 |