| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 10624700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | SYBE AJDINI |
| Branch | Kavaje |
| Category | — |
| Amount | 19,100 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM BLERJE MAT TE TJERA ZYRE FAT 33 DT 15.06.2012 |