| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 1824700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | VELLEZERIT AJDINI |
| Branch | Kavaje |
| Category | — |
| Amount | 85,000 Albanian lekë |
| Invoice description | KOMUNA LEKAJ GAZ PER NGROHJE FAT 01 DT 09.02.2012 |