| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 32 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | KOROMANI |
| Branch | Skrapar |
| Category | — |
| Amount | 114,400 lekë |
| Invoice description | 2742001 FATURE 1/5595837/ 01-2013 KOMUNA LESHNJE SKRAPAR |