| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 6024900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | BILIBASHI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per materiale per pastrim,dezinfektim lik i fat nr 10 dt 18.04.2014,fh nr 4 dt 25.04.2014 me up nr 5 dt 14.04.2014 |