| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 9124900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,880 |
| Amount | 14,880 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per mirembajtje ujesjellesi, lik i fat nr 7 dt 10.06.2015,up nr 9 dt 09.06.2015,situacion qershor 2015 |