| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 25521210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,900 |
| Amount | 36,900 lekë |
| Invoice description | 2120001 bashkia leskovik shpenz per materiale pastrimi lik i fat nr 20 dt 05.09.2014,fh rn 4 dt 05.09.2014,up nr 15 dt 28.08.2014 |