| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1924900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT 85 DT 08.01.2012,NR 87 DT 87 DT 01.02.2012,ME UP NR 4 DT 12.01.2012 ME FH NR 1 DT 30.01.2012 ME KONTRATE DT 03.01.2012,KARTA TEL MUAJI JANAR + SHKURT 2012 |