| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 8121210012012 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ALTIN XHELILI |
| Branch | Kolonje |
| Category | — |
| Amount | 58,555 lekë |
| Invoice description | 2121001 BASHKIA LESKOVIK SHPENZ PER FURNIZIME ME USHQIM PER MENCAT DHE MATERIALE PASTRIMILIK I FAT NR 30, 45,46,47,48 DT 30.03.12,31.01.12,31.01.12,29.02.12,29.02.2012 ME FH NR 2,3,5,6,9 DT 29.02.12 DHE 31.01.12 ME KONTRATE NR 1,2 DT 13.01 |