| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4024900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE MUAJI MARS 2012 LIK I FAT NR 90 DT 01.03.2012,KONTRATE DT 03.01.2012 E UP NR 6 DT 25.02.2012 ME FH NR 5 DT 01.03.2012 |