| Executed | 16.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 24021210012012 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | — |
| Amount | 67,373 lekë |
| Invoice description | 2121001 BASHKIA LESKOVIK SHPENZ PER MATERIALE TE PERGJITH.,MATERIALE PER NGROHJE E NDRICIM LIK I FAT NR 13,14,15,17 DT 19.09.2012 ME FH NR 22,23,30 DT 19.09.2012,31 ME UP NR 31,32,34,35 DT 17.09.2012 |