| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 9624900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | CITRUS |
| Branch | Kolonje |
| Category | Kancelari 15,240 |
| Amount | 15,240 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per kancelari lik i fta rn 100 dt 09.06.2014,fh nr 7 dt 09.06.2014,up nr 11 dt 02.06.2014 |