| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 7824700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | PETAL |
| Branch | Kavaje |
| Category | — |
| Amount | 136,613 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM FAT 976 DT 17.05.2013 TE TJERA MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES |