| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 19324900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | OLIMBI PRIFTI / KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per materiale dhe sherbime specifike lik i fat nr 15 dt 31.10.2013,fh nr 18 dt 07.11.2013,up nr 20 dt 30.10.2013 |