| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 5824700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 278,000 |
| Amount | 278,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM EKZEKUTIM VENDIM GJYGJSORE NR 2012 DT 213.05.2014 |