| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 6424900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 1,500 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE TATIM BURIMI BONUSI I KRYETARIT MUAJI MAJ 2012 |