| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 19624700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | NEXHAT HOXHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 31,000 |
| Amount | 31,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHPENZIME TRANSPORTI FAT 01 DT 10.11.2014 PROCESVERBAL EMERGJENCE DT 07.11.2014 |