| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 10724700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | MUHAMET SHAMETI |
| Branch | Kavaje |
| Category | Karburant dhe vaj Shpenzime per mirembajtjen e mjeteve te transportit 8,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,750 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM VAJ,MIREMBAJTJE MJETI FAT 01 DT 05.05.2014 |