| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 10924700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | NEXHAT HOXHA |
| Branch | Kavaje |
| Category | — |
| Amount | 167,500 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM FAT 08 DT 18.03.2013 MIREMBAJTJE MJETI TRANSPORTI |