| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 13921210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | JANAQ STEFANIDHI |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 132,626 |
| Amount | 132,626 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per pastrim gjelberimi lik i fta nr 12 dt 02.05.2014,situacion nr 4 dt 02.05.2014,kontrate dt 12.03.2014 |