| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 19424900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per mirembajtjen e rruge e vepra ujore lik i fat nr 25 dt 09.12.2014,up nr 34 dt 19.11.2014,situacion muaji dhjetor 2014 |