| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 28021210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | JANAQ STEFANIDHI |
| Branch | Kolonje |
| Category | — |
| Amount | 150,325 lekë |
| Invoice description | 2121001 bashkia leskovik shpen zper pastrim gjelberim kontrate dt 12.03.2012,lik i fta nr 23 dt 02.10.2013,situacion nr 9 dt 02.10.2013 |