| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6624900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per mirembajtje te veprave ujore lik i fat nr 3 dt 12.054.2015,situacion maj 2015,procesverbal ne 100 mije leke dt 11.05.2015,up nr 6 dt 08.05.2015 |