| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10127420012015 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,150 |
| Amount | 44,150 lekë |
| Invoice description | 2742001 fature 34 seri7222739 dt 11.06.2015 materiale Komuna Leshnje SKRAPAR |