| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 34621210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | — |
| Amount | 21,975 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per materiale te pergjithshme lik i fat nr 22 dt 20.11.2013,fh nr 31 dt 20.11.2013 me up nr 11 dt 18.11.2013 |