| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 16524700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | "VELLEZERIT AJDINI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 852,000 |
| Amount | 852,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM KARBURANT E VAJ KONTRATE 05.05.2014 FAT 37 DT 05.05.2014 |