| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 14924900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 349,500 |
| Amount | 349,500 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per mirembajtje rruga e Glines lik i fat nr 21 dt 02.10.2014,up nr 21 dt 01.09.2014,situacion-rruga e Glines tetor 2014 |