| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 2827420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | LILIANA VLLAMASI (LAKO) |
| Branch | Skrapar |
| Category | Unspecified 5,400 |
| Amount | 5,400 Albanian lekë |
| Invoice description | Skrapar;Komuna Leshnje;Mbikq.punimesh;Rik.Rruga "Leshnje-Turbohove"Fature nr.42(85958992) |