| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 26421210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ALTIN XHELILI |
| Branch | Kolonje |
| Category | — |
| Amount | 122,060 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per ushqime dhe materiale pastrimi,up nr 1 dt 15.03.2013,fh nr 11-22 dt 31.03.13,30.04.2013,30.05.2013,30.06.2013,18.09.2013 dhe fat nr 44-55 dt 31.03.2013,30.04.2013,30.05.2013,30.06.2013,18.09.2013 |