| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1824900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | — |
| Amount | 4,600 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER KANCELARI LIKI I FAT NR 87 DT 22.01.2012 ME FH NR 2 DT 30.01.2012 ME UP NR 3 DT 12.01.2012 |