| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 25721210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | JANAQ STEFANIDHI |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 136,442 |
| Amount | 136,442 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per pastrim gjelberimi muaji gusht 2014, lik i fat nr 20 dt 02.09.2014,situacion nr 8 dt 02.09.2014,kontrate dt 12.03.2014 |