| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 5624900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat nr 21 dt 28.01.2013,fh nr 2 dt 30.01.2013,up nr 2 dt 24.01.2013 |