| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 11524700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | LUEN |
| Branch | Kavaje |
| Category | — |
| Amount | 470,130 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM FAT 28 DT 30.07.2012 RIKONSTRUKSION RRUGE MUSHNIKE MLIK |