| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 12521210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | JANAQ STEFANIDHI |
| Branch | Kolonje |
| Category | — |
| Amount | 150,325 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per pastrim gjelberimi lik i fta nr 10 dt 02.05.2013,situacion nr 4 dt 02.05.2013,kontrate dt 12.03.2012 |