| Executed | 21.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 93 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | — |
| Amount | 110,000 lekë |
| Invoice description | 2742001 FATURE 12/0011940 DT 24.07.2013 KOMUNA LESHNJE SKRAPAR |