| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 9224900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per mirembajtje rruge, lik i fat nr 8 dt 13.06.2015,situacion qershor 2015,procesverbal emergjence |