| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 5121210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ALTIN XHELILI |
| Branch | Kolonje |
| Category | — |
| Amount | 740 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per materiale pastrimi lik i fta nr 42 dt 31.01.2013,fh nr 3 dt 31.01.2013,up nr 4 dt 25.01.2013 |