| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 12324900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR 28 DT 03.08.2012,UP NR 20 DT 02.08.2012,FH NR 15 DT 03.08.2012 |