| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 139 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | KOROMANI |
| Branch | Skrapar |
| Category | — |
| Amount | 133,500 lekë |
| Invoice description | 2742001 FATURE 18/6733020 DT 25.11.2013 u-prok 11 dt 28.10.2013KOMUNA LESHNJE SKRAPAR |