| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 21724700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | "UKU" SHPK |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 92,880 |
| Amount | 92,880 lekë |
| Invoice description | KOMUNA LEKAJ MIREMBAJTJE RRUGE PROC EMERGJENCE DT 25.11.2014 FAT 78 DT 01.12.2014 |