| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 8124900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 329,983 |
| Amount | 329,983 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per mirembajtjen e rrugeve lik i fat nr 6 dt 10.06.2015,up nr 5 dt 05.05.2015,sitaucion qershor 2015,mirembajtje rruge e sheqerise |