| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 17624900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 361,500 |
| Amount | 361,500 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per mirembajtje rruge lik i fat rn 24 dt 29.10.2014,up nr 25 dt 03.10.2014,situacion rruga gjirakare-peshtan tetor 2014 |