| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 19524700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | M.A.K Studio |
| Branch | Kavaje |
| Category | Sherbime te tjera 47,880 |
| Amount | 47,880 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SUPERVIZION FAT 32 DT 22.10.2013 KONTR DT 03.06.2013 |