| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 11521210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,600 |
| Amount | 2,600 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per materiale te tjera e te pergjithshme lik i fat nr 30 dt 05.06.2015,fh nr 12 dt 05.06.2015,up nr 5/1 dt 03.06.2015 |