| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 15924900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK SHPENZ PER SHERBIME TELEFONIKE MUAJI TETOR 2012 ,LIK I FAT NR 123 DT 10.10.2012,UP NR 23 DT 06.10.2012,FH NR 20 DT 10.10.2012 |