| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10924700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ADRIANA KADIU |
| Branch | Kavaje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,810 |
| Amount | 15,810 Albanian lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SIGURIM MJETI FAT 27 DT 01.06.2015 |