| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 79 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | MUCA - 2006 |
| Branch | Skrapar |
| Category | — |
| Amount | 264,026 lekë |
| Invoice description | 2742001 FATURE 99/86201899 DT 04.07.2013 KOMUNA LESHNJE SKRAPAR |