| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 5324900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK SHPENZ PER SHERBIME TETLEFONIKE LIK I FAT NR 98 DT 03.04.2012 ME FH NR 7 DT 03.04.2012 ME UP NR 6/1 DT 02.04.2012 ME KONTRATE DT 03.01.2012(KARTA TELEFONIKE MUAJI PRILL 2012) |