| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 9924900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | BUJAR DACI (L07806001S) |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per mirembajtejen e rrugeve e vepra ujore lik i fat nr 118 dt 15.06.2014,up nr 10 dt 07.05.2014,situacion qershor 2014 |