| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5124900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 15,480 |
| Amount | 15,480 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per ritjen e AQT -pajisje kompjuteri lik i fat nr 125451077 dt 03.04.2014,fh nr 2 dt 09.04.2014 me up nr 2 dt 06.03.2014 |