| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 18624700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | NEXHAT HOXHA |
| Branch | Kavaje |
| Category | — |
| Amount | 126,100 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM FAT11 DT 23.11.2012 PJESE KEMBIMI |