| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 4724700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | RAMAZAN KALIQI |
| Branch | Kavaje |
| Category | — |
| Amount | 289,282 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SUPERVIZION FAT 16 DT 13.03.2013 |