| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 15724700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | NIKA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 826,612 |
| Amount | 826,612 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM NDERTIM ZYRASH FAT 224 DT 01.12.2012 KONTRATE 02 DT 30.05.2012 |