| Executed | 15.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 4624900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 7,582,096 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per rritjen e AQT-sistemim asfaltim rruga Leskovik-Pobicke-Radat lik i fta nr 91 dt 12.03.2013,kontrate dt 10.12.2012,up nr 1 dt 29.08.2012,situacion nr 1 dhe 5 %garanci punimesh |