| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 6324700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | TEUTA PRINT |
| Branch | Kavaje |
| Category | Kancelari 108,000 |
| Amount | 108,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM BLERJE KANCELARI FAT 86 DT 17.03.2014,82 DT 13.03.2014 |