| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 11124700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | NEXHAT HOXHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 46,000 |
| Amount | 46,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHPENZIME TE TJERA TRANSPORTI UP 14 DT 22.06.2015 FAT 03 DT 26.06.2015 |