| Executed | 18.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 4824900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ELTJAN MICI |
| Branch | Kolonje |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat nr 24 dt 13.03.2013,fh nr 4 dt 13.03.2013,up nr 3 dt 06.03.2013,sherbime telefonike muaji shkurt 2013+mars 2013 |