| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 8227420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | LIME GERMENJI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 2741001 Fat 125451956 dt.30.05.2014/njoftim fituesi 18/05/2014 |