| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 17424900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per mirembajtje te rrugeve lik i fat nr 88 dt 04.11.2014,up nr 27 dt 13.10.2014,sitaucion -rruga e fshatit Cercke nentor 2014 |