| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 16224700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | NIKA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM NDERTIM ZYRE FAT 224 DT 01.12.2012 |