| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 5421210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 35,750 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per kancelari lik i fta nr 23,24 dt 28.01.2013,fh nr 1 dt 28.01.2013,up nr 1,2 dt 23.01.2013 |