| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 19921210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | JORGJETA PETRA |
| Branch | Kolonje |
| Category | — |
| Amount | 21,784 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per kancelari lik i fat nr 27 dt 08.07.2013,fh nr 12 dt 08.07.2013,up nr 6 dt 03.07.2013 |