| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 12927420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67,000 |
| Amount | 67,000 lekë |
| Invoice description | Skrapar;Komuna Leshnje;mirembajtjeFature nr.26,27,28 dt 03.09.2014 |