| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 25421210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 65,430 |
| Amount | 65,430 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per te tjera materiale dhe sherbime specilae lik i fat nr 18 dt 02.09.2014,sit,up nr 11 dt 30.07.2014uacion dt 02.09.2014 |