| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 184/27420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | ANSIG |
| Branch | Skrapar |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 17,030 |
| Amount | 17,030 lekë |
| Invoice description | 2742001 Skrapar;Komuna Leshnje;Fature nr.495/1443473 dt 04.10.2014 ur-prok 14 dt 17.10.2014 |