| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 34421210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ELTJAN MICI |
| Branch | Kolonje |
| Category | — |
| Amount | 296,775 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per kancelari dhe te tjera pajisje zyre-rritje AQT, lik i fat nr 58 dt 26.11.13,fh nr 17 dt 27.11.13 , up nr 13 dt 19.11.13 dhe fat nr 59,60,61,62 dt dhe fh nr 19,20,21,22 dt 06.12.13, up 12 dt 18.11.13 |