| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 17524900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | — |
| Amount | 6,000 Albanian lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR 124 DT 06.11.2012,FH NR 21 DT 07.11.2012,UP NR 24 DT 01.11.2012 |