| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 19524900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ELTJAN MICI |
| Branch | Kolonje |
| Category | — |
| Amount | 8,010 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per materiale dhe sherbime specifike lik i fat nr 57 dt 04.11.2013,up nr 18 dt 31.10.2013,fh nr 17 dt 07.11.2013 |