| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 5521210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | — |
| Amount | 10,960 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per materiale te pergjith.,materiale per ngrohje dhe ndricim lik i fta nr 6,7 dt 04.02.2013,fh nr 2,5 dt 06.02.2013,up nr 13,14 dt 06.02.2013 |