| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 20024900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | VASKE GAQI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 124,800 |
| Amount | 124,800 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per materiale paer pastrim dezinfektim lik i fat nr 445 dt 22.12.2014,fh nr 15 dt 22.12.2014,up nr 36 dt 02.12.2014 |