| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 11424900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 398,000 |
| Amount | 398,000 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per mirembajtje rruge lik i fta nr 18 dt 27.07.2014,up nr 15 dt 20.06.2014,situacion- mirembajtje Rruga e Shqerise korrik 2014 |