| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5724900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 741,600 |
| Amount | 741,600 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per mirembajtje te objekteve ndertimore lik i fta nr 42 dt 30.04.2015,up nr 3 dt 09.04.2015,situacion prill 2015-mirembajtje mure rrethuese te fshatit Radanj |