| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 18624900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | KRISTO ÇIPI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per mirembajtjen e objekteve specifike lik i fat nr 1 dt 17.11.2014,up nr 31 dt 03.11.2014,situacion -rrethimi i varrezave te fshatit Lashove nentor 2014 |