| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 7524900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 298,971 |
| Amount | 298,971 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per mirembajtje rruge e fshatit Vrepcke lik i fat nr 15 dt 21.05.2014 me up nr 9 dt 05.05.2014 |