| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 11524900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 8,425 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per kancelari lik i fta nr 32 dt 12.06.2013,up nr 9 dt 07.06.2013,fh nr 10 dt 26.06.2013 |