| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 19524900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 209,988 |
| Amount | 209,988 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per mirembajtjen e rruge e vepra ujore lik i fat nr 92 dt 10.12.2014,up nr 33 dt 19.11.2014,situacion rruga e fshatit radat lagjja e poshtme dhjetor 2014 |