| Executed | 11.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 65/124900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 5,517 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SIG SHEND PUNEMARRES MUAJI PRILL 2012 K48220005P3H502L |