| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 2024700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | R. S. & M |
| Branch | Kavaje |
| Category | — |
| Amount | 42,012 lekë |
| Invoice description | KOMUNA LEKAJ BLERJE TE TJERA MATERIALE FAT 158 DT 16.01.2013 |