| Executed | 20.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 11527420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Skrapar;Komuna Leshnje;Berje ure druri mbi lumin Kapinove Fature nr.19/7137370 dt 15.07.2014 ur-prok 04Sit.perf. |