| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 17324900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per sherbim per ngrohje lik i fat nr 90 dt 06.11.2014,up nr 29 dt 15.10.2014,up nr 30 dt 23.10.2014 ,fh nr 12 dt 06.11.2014 |