| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 6621210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | JANAQ STEFANIDHI |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 502,876 |
| Amount | 502,876 lekë |
| Invoice description | 2121001 bashkia leskovik shpen zper pastrim gjelberimi kontrate dt 12.03.2012 lik i fta nr 5,5/1,8 dt 28.01.2014,03.02.2014,03.03.2014 dhe me situacione nr 12,1, 2 dt 28.01.2014,03.02.2014,03.03.2014 |