| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 9324900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per te tjera materiale dhe sherbime speciale lik fat nr 29 dt 16.06.2015,up nr 10 dt 11.06.2015,fh nr 4 dt 16.06.2015 |