| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 10524700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | SYBE AJDINI |
| Branch | Kavaje |
| Category | — |
| Amount | 65,315 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM TE TJERA SHERBIME FAT 31,32,30 DT 11.06.2012 |