| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 17524900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | KRISTO 03 |
| Branch | Kolonje |
| Category | — |
| Amount | 70,000 Albanian lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per sherbime per ngrohje-dru zjarri lik i fta nr 5 dt 07.10.2013,fh nr 15 dt 11.10.2013,up nr 13 dt 18.09.2013,up nr 14 dt 23.09.2013 |