| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 5524900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 10,065 lekë |
| Invoice description | 2490001 komuna leskovik kolonje tatim burimi keshilltaret muaji mars 2013 |