| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 5021210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ELTJAN MICI |
| Branch | Kolonje |
| Category | — |
| Amount | 10,010 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per furnizime dhe materiale zyre e te pergjith.lik i fta nr 19 dt 07.02.2012,fh nr 3 dt 07.02.2013,up nr 8 dt 04.02.2013 |