| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 9224700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | "UKU" SHPK |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | KOMUNA LEKAJ MIREMBAJTJE URE FAT 23 DT 12.05.2014 UP 08 DT 02.04.2014 |