| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 8224900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | BUJAR DACI (L07806001S) |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 49,014 |
| Amount | 49,014 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 125,126 dt 08.06.2015,fh nr 2,3 dt 08.06.2015,up nr 8 dt 05.06.2015 |