| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 5524700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | LUAN SESERI |
| Branch | Kavaje |
| Category | Unspecified 9,890 |
| Amount | 9,890 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM BLERJE DOKUMENTACIONI FAT 01 13.01.2014 |