| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 6721210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | JANAQ STEFANIDHI |
| Branch | Kolonje |
| Category | — |
| Amount | 364,585 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per pastrim gjelberimi lik i fta nr 1 dt 05.01.2013,fat nr 3 dt 06.02.2013 kontrate dt 12.03.2012,situacion nr 11 dt 04.01.2013,situacion nr 1 dt 04.02.2013 |