| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 17224700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | MERITA MASHA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 63,700 |
| Amount | 63,700 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE NDERTESE UP 15 DT 04.09.2014 UP 15/1 DT 08/09/2014 FAT 68-70 DT 08.10.2014 |