| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 32221210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per materiale te tjera te pergjithshme lik i fat nr 26 dt 10.11.2014,fh nr 16 dt 10.11.2014,up nr 26 dt 05.11.2014 |