| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 13024900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,610 |
| Amount | 9,610 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per mirembajtje te objekteve ndertimore lik i fat nr 23 dt 19.08.2014,up nr 19 dt 05.08.2014,situacioni muaji gusht 2014 |