| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 5624700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | NEXHAT HOXHA |
| Branch | Kavaje |
| Category | — |
| Amount | 172,000 lekë |
| Invoice description | KOMUNA LEKAJ PJESE KEMBIMI FAT 4 DT 06/04/2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.05.2012 | Komuna Lekaj (3513) | DEGA TATIM TAKSAVE KAVAJE | 91,440 |