| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 15024700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 148,368 |
| Amount | 148,368 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM UJE FAT 1699641,1699640,1699645 DT 31.08.2014 |