| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 11624900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | BUJAR DACI (L07806001S) |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 2490001 komuna leskovik konstruksion vepra ujore- depo uji fshati Radanj-situacion dt 25.06.2014,lik i fat nr 119 ,120 dt 25.06.2014,up nr 12 dt 04.06.2014 |