| Executed | 30.09.2013 |
|---|---|
| Registered | 12.07.2013 |
| Invoice | 86 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | ARMANDO MUSTAFALLARI |
| Branch | Skrapar |
| Category | — |
| Amount | 69,450 lekë |
| Invoice description | 2742001 FATURE 318/5595318 DT 12.012.2012 URDH PROK NR 25 DT 10.12.2012 KOMUNA LESHNJE SKRAPAR |