| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 14124900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ELMIRA LIÇO |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per mirembajtje te objekteve specifike lik i fat nr 20 dt 03.09.2014,up nr 17 dt 07.07.2014,situacion-rrethimi i varrezave te fshatit Vrepcke shtator 2014 |