| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 17724900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | — |
| Amount | 10,500 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz te tjera transporti dhe te tjera materiale dhe sherbime specifike lik i fat nr 10 dt 21.11.2012,fh nr 22 dt 21.11.2012,up nr 26 dt 20.11.2012 |