| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 20324900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ELDA DEDJA(L21401024J) |
| Branch | Kolonje |
| Category | Kancelari 24,400 |
| Amount | 24,400 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per kancelari lik i fat rn 11 dt 12.12.2014,fh nr 13 dt 12.12.2014,up nr 35 dt 02.12.2014 |