| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 11824900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | VASKE GAQI |
| Branch | Kolonje |
| Category | — |
| Amount | 57,000 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER MATERIALE PASTRIM ,NGROHJE ,NDRICIMI LIK IFAT NR 527 DT 01.08.2012,FH NR 14 DT 02.08.2012,UP NR 17 DT 25.07.2012 |