| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 37/124900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 5,270 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SIG SHEND PUNEMARRES MUAJI SHKURT 2012 K48220005P3FG014 |