| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 12624900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | BUJAR DACI (L07806001S) |
| Branch | Kolonje |
| Category | — |
| Amount | 34,550 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 32 DT 06.07.2012,UP NR 16 DT 04.07.2012,FH NR 13 DT 06.07.2012 |