| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 29421210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | RRUSHI (K37508086C) |
| Branch | Kolonje |
| Category | — |
| Amount | 399,000 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per sherbime per ngrohje lik i fat nr 17 dt 18.09.2013,fh nr 13 dt 18.09.2013,up nr 7 dt 21.08.2013 |