| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10027420012015 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 2742001 fature 32,33 seri 7222737,7222738 dt 02.06.2015 miremb Komuna Leshnje SKRAPAR |