| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 3024900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | JANAQ STEFANIDHI |
| Branch | Kolonje |
| Category | — |
| Amount | 41,400 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPEN ZPER MIREMBAJTJE RRUGE LIK I FTA NR 93 DT 10.01.2012 ME SITUACION MUAJI SHKURT 2012 ME UP NR 2 DT 09.01.2012 |