| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 34521210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | — |
| Amount | 199,000 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per rritje e AQT-mjete dhe pajisje te tjera teknike lik i fat nr 23 dt 04.12.2013,fh nr 18 dt 04.12.2013 me up nr 15 dt 25.11.2013 |