| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 12724900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Kolonje |
| Category | — |
| Amount | 98,400 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per pjese kembimi goma bateri lik i fta nr 686 dt 22.07.2013,up nr 10 dt 17.07.2013,fh nr 11 dt 22.07.2013 |