| Executed | 28.05.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 122.21210012012 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 19,205,466 lekë |
| Invoice description | 2121001 BASHKIA LESKOVIK SISTEMIM SHTRIM RRUGE BLLOKU NR 1 LIK I FAT NR 33 DT 21.05.2012,SITUACION NR 2,ME KONTRATE DT 05.04.2012 DHE AKT MARJE NE DOREZIM DT 18.05.2012 |