| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 12224900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | — |
| Amount | 397,760 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER MIREMBAJTJE RRUGE LIK I FAT NR 113 DT 06.08.2012 ME UP NR 18 DT 03.08.2012 ME SITUACION : RIPARI RRUGA E PODES SEGMENTI PODE-GOZHDARAZHDE MUAJI GUSHT 2012 DT 06.08.2012 |