| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 4024700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | RAMAZAN KALIQI |
| Branch | Kavaje |
| Category | Unspecified 94,430 |
| Amount | 94,430 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM PROJEKT I SHKOLLES 9 VJECARE MUSHNIKE FATB 18 02.07.2013 KONTRATE 17.06.2013 |