| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 1921210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,767 |
| Amount | 5,767 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per sherbime telefonike janar 2015 lik i fta nr 719320617 dt 31.01.2015 me nr klienti 310001763333 |