| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 17424700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | SHPETIM AVDULLAJ |
| Branch | Kavaje |
| Category | — |
| Amount | 394,900 Albanian lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM RIPARIM KANALESH FAT 101 DT 03.10.2013 |