| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 22221210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,963 |
| Amount | 5,963 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per sherbime telefonike lik i fta nr 718223171 dt 31.07.2014,muaji krrik 2014 me nr klienti 310001763333 |