| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 16227420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | GENC HASANI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 275,760 |
| Amount | 275,760 lekë |
| Invoice description | 2742001 Skrapar;Komuna Leshnje;Fature nr.100/10122868 dt 04.11.2014 ur-prok 13 dt 12.09.2014 |