| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2724900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 19,764 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE TATIM BURIMI KESHILLTARET MUAJI DHJETOR 2011 DHE JANAR 2012 |