| Executed | 05.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 3324900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 1,500 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK TATIM BURIMI BONUSI I KRYETARIT MUAJI MARS 2012 |