| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 26521210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | LORENC VOLI |
| Branch | Kolonje |
| Category | — |
| Amount | 29,000 lekë |
| Invoice description | 2121001 bashkia leskovik te tjera materiale dhe sherbime speciale lik i fat nr 74 dt 07.06.2013,up nr 20 dt 07.06.2013 |