| Executed | 21.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 91 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Skrapar |
| Category | — |
| Amount | 359,880 lekë |
| Invoice description | 2742001 FATURE 14/09174178 DT 18.07.2013 KOMUNA LESHNJE SKRAPAR |