| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 35621210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 380 lekë |
| Invoice description | 2121001 bashkia leskovik sig shoq punemarres korrik 2013 K48220002O3WD02U |