| Executed | 02.10.2013 |
|---|---|
| Registered | 12.07.2013 |
| Invoice | 86/1 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | RUcI |
| Branch | Skrapar |
| Category | — |
| Amount | 412,800 lekë |
| Invoice description | 2742001 FATURE 04/06927904 DT 10.07.2013 KOMUNA LESHNJE SKRAPAR |