| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 35421210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ELTJAN MICI |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 44,600 |
| Amount | 44,600 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 66 dt 12.12.2014,fh nr 16 dt 12.12.2014,up nr 28 dt 05.12.2014 |