| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 16424900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 23 dt 20.10.2014,up nr 23 dt 09.09.2014,situacion tetor 2014-mure mbajtes te fshatit Radanj |