| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 7121210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per materiale zyre e te pergjitheshme lik i fat nr 28 dt 15.04.2015,fh nr 9 dt 15.04.2015,up nr 5 dt 13.04.2015 |