| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 6824900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | JOEHOPE |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 746,400 |
| Amount | 746,400 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per mirembajtje te rruges se Radanjit nga Asi- hyrje e fshatit,lik i fta nr 49 dt 11.05.2015,situacion maj 2015,up nr 2 dt 23.03.2015 |