| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 6724900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 3,724,602 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per rritjene aqt-konstruksione te rrugeve ,sistemim asfaltim rruga pobicke-radat,kontarte dt 10.12.2012,lik i fta nr 1 dt 15.04.2013,situacion nr 2,up nr 1 dt 29.08.2012 |