| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 11121210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,774 |
| Amount | 5,774 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per sherbim etelefonike maj 2015 lik i fat nr 719997357 dt 31.05.2015 me nr klienti 310001763333 |