| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 6621210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | LORENC VOLI |
| Branch | Kolonje |
| Category | — |
| Amount | 99,900 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per kancelari lik i fat nr 8 dt 08.02.2013,fh nr 6 dt 08.02.2013,up nr 12 dt 04.02.2013 |