| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 11724700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | SELMAN TEFERICI |
| Branch | Kavaje |
| Category | — |
| Amount | 108,827 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM FAT 02 DT 29.05.2012 KOLAUDIM E MBIKQYRJE PUNIMESH |