| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 42 2742001 2012 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | KOROMANI |
| Branch | Skrapar |
| Category | — |
| Amount | 132,000 lekë |
| Invoice description | SKRAPAR Kom Leshnje FATURE 01,02/0001268,0001269/2012 INST 2742001 |