| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 18324900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | — |
| Amount | 5,600 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per kancelari lik i fat nr 402 dt 21.10.2013,fh nr 16 dt 22.10.2013 me up nr 18.10.2013 |