| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 11524900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 299,940 |
| Amount | 299,940 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per mirembajtje rruge lik i fta nr 19 dt31.07.2014,up nr 16 dt14.07.2014,situacion- mirembajtje Rruga Lashove korrik 2014 |