| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 12421210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ALBIMPEX |
| Branch | Kolonje |
| Category | — |
| Amount | 399,990 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per materiale per ngrohje lik fat 12 dt 01.02.2013,fh nr 4/1 dt 01.02.2013,up nr 5/1 dt 25.01.2013 |