| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 11 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | — |
| Amount | 88,808 Albanian lekë |
| Invoice description | 2742001 FATURE/11/5597815/ 11-2012 KOMUNA LESHNJE SKRAPAR |