| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 7224700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | K A S T R I O T & PETROL SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 136,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM FAT57 DT 16.04.2013 |