| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 11024700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | "UKU" SHPK |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,464 |
| Amount | 40,464 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE RRUGE PROCESVERBAL EMERGJENCE DT 05.03.2015 FAT 85 DT 09.06.2015 |