| Executed | 12.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3124900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 92,010 |
| Amount | 92,010 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per mirembajtje rruge fshati Radat,lik i fat nr 1 dt 20.02.2015,situacion,formular procesverbal emergjence dt 01.02.2015 |