| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 6521210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | — |
| Amount | 8,829 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per materiale te pergjith. materiale per ngrohje dhe ndricim lik i fat 12,15,16 dt 08.02.2013,fh nr 4,5,6 dt 08.02.2013,up nr 9,10,11 dt 04.02.2013 |