| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 35521210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ALTIN XHELILI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,550 |
| Amount | 49,550 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per materiale pastrimi lik i fat nr 12,13 dt 12.12.2014,fh nr 18,19 dt 12.12.2014 me up nr 29 dt 05.12.2014 |