| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 16324900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | BUJAR DACI (L07806001S) |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 65,145 |
| Amount | 65,145 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 121, 122,123 dt 23.10.2014,fh nr 9,10,11 dt 23.10.2014 me up nr 26 dt 10.10.2014 |