| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 8524900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 419,088 |
| Amount | 419,088 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per mirembajtjene e objekteve ndertimore lik i fat nr 45 dt 13.06.2015,situacion qershor 2015-mirembajtje e mureve rrethuese fshati radat ,up nr 4 dt 05.05.2015 |