| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4124900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | — |
| Amount | 56,940 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER KANCELARI LIK I FAT NR 97 DT 05.03.2012,FAT NR 88,89 DT 29.02.2012 ME UP NR 5 DT 18.02.2012 ME FH RN 6 DT 05.03.2012 DHE FH NR 3,4 DT 01.03.2012 |