| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1824900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 66,680 lekë |
| Invoice description | 2490001 komuna leskovik kolonje nshpenz per kancelari lik i fta nr 19,20 dt 28.01.2013,up nr 1 dt 23.01.2013,fh nr 1,1/1 dt 30.01.2013 |