| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 12424900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ELEKTRO-PLAST |
| Branch | Kolonje |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 605 DT 08.08.02012,FH NR 16 DT 09.08.2012,UP NR 19 DT 03.08.2012 |