| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 26521210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ALTIN XHELILI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,930 |
| Amount | 31,930 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per materiale pastrimi lik i fat nr 69,70 dt 09.09.2014,fh nr 11,12 dt 09.09.2014,up nr 17 dt 28.08.2014 |