| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 10424900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 4,560,000 lekë |
| Invoice description | 2490001 komuna leskovik kolonje rikonstruksion rruga Leskovik - Radat,lik i fta nr 17 dt 13.06.2013,situacioni nr 3 ,kontrate dt 10.12.2013,up nr 1 dt 29.08.2012 |